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This Solicitation opportunity from Georgia was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFB No. 26-0037

Closed
PE-70662-NONST-2026-000000113State & Local

Contract Overview

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

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NAICS: 423320
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The American Consulate General in Karachi is soliciting quotations for gravel pulverization services on consulate grounds under solicitation 19PK4027Q5001. The scope of work involves scraping a three-inch layer of gravel, pulverizing the stone using an electric-powered pulverization machine with a qualified operator, and laying the crushed gravel back onto the grounds. This is a one-year firm-fixed-price contract with delivery terms set as FOB Destination. Award will be granted to the responsible company providing an acceptable offer at the lowest price, with evaluation factors focusing on price, technical acceptability of machinery and operator experience, and the contractor's financial and ethical responsibility. Successful award is also contingent upon passing a vetting process via the Risk Analysis Management portal. Interested offerors must submit their quotations in English via email in PDF format by November 23, 2026, at 15:00 Pakistan standard time. Required documentation includes the SF-1449, Section I pricing, Section 5 representations and certifications, proof of SAM registration, and a technical proposal featuring a Gantt chart and methodology. A pre-quotation site visit is scheduled for November 4, 2026, requiring advance registration by October 30, 2026. Contractors are expected to adhere to USG service standards and post occupation health and safety measures, providing a detailed work plan and site-specific safety plan for approval by the Contracting Officer's Representative.
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ABC, Class B RIP RAP, and 57 Stone for Crowther Boating Access Area
Solicitation # 17-RQ321693JP
The North Carolina Wildlife Resources Commission is seeking a qualified vendor under solicitation 17-RQ321693JP to provide structural support materials for the Crowther Boat Access Area boat ramp. The contract requires the delivery of 700 tons of Aggregate Base Course (ABC) Stone, 350 tons of Class B RIP RAP Stone, and 200 tons of #57 Stone to 965 Hannah Ferry Rd., Salisbury, NC 28144. All materials must be delivered Free-On-Board (FOB) Destination within 45 consecutive calendar days of receiving the purchase order. Specific quality standards apply, including an LA Abrasion test result of less than 45 for all stone and a requirement that ABC Stone consist only of granite or slate, as marl is prohibited. Additionally, the agency will not accept deliveries from semi-trucks with dump trailers. Bids must be submitted via the NC eProcurement Sourcing Tool by November 6, 2026, at 2 PM ET and must remain valid for 120 days. The award will be based on the best value, evaluating factors such as cost, completeness, and suitability for the intended use. Selected vendors must provide evidence of registration with the NC Secretary of State within 10 business days of award and comply with various certifications, including E-Verify for employers with more than 25 employees and federal lobbying disclosures. Payment is contingent upon inspection and acceptance by the Contract Manager, with invoices requiring detailed fields including the NC Contract Number and buyer's order number.
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POSTED

5 days ago

DEADLINE

in 9 days
NAICS: 423320
New
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IFB# 161286 Delivered Aggregate - MsVille
Solicitation # 161286
The Virginia Department of Transportation is soliciting bids for a one-year, nonrenewable contract to furnish, deliver, and stockpile various types of aggregate on an as-needed, on-call basis. The scope of work covers the Martinsville Residency of the Salem District, specifically serving Area Headquarters in Carroll, Henry, and Patrick counties. Bidders must provide firm unit pricing based on Long Tons, which must include all transport and delivery costs. Materials must be sourced from VDOT pre-approved plants or quarries listed on Approved List 5. Deliveries are to be made between 7:00 AM and 3:00 PM, Monday through Friday, with a requirement that complete orders be delivered within five business days of notification and a 24-hour advance notice provided to VDOT. Bids must be submitted electronically via eVA by November 2, 2026, at 10:00 AM EDT, with a virtual public bid opening scheduled for November 4, 2026. To be considered responsive, submissions must include several mandatory fillable forms, including the State Corporation Commission form, Normal and Emergency Contacts, and a Quarry Source of Material form. Bidders not certified as small businesses by the Department of Small Business and Supplier Diversity must submit a Small Business Subcontracting Plan. This solicitation is set aside for award priority to DSBSD-certified micro or small businesses. Payment will be issued via check, ACH, EDI, or P-Card within 30 days of receiving a valid weekly invoice in accordance with the Virginia Prompt Payment Act.
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POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 423320
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DEADLINE

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NAICS: 423320
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IFB 161298 - Delivered Aggregate Petersburg Res
Solicitation # 161298
The Virginia Department of Transportation is soliciting bids under IFB 161298 for qualified firms to furnish, deliver, and stockpile various types of aggregate on an as-needed, on-call basis. The contract supports the Petersburg Residency of the Richmond District, with deliveries required at the Church Road, McKenney, Prince George, Nottoway, Dinwiddie Bridge, and Jennings Ordinary Area Headquarters. The nonrenewable contract period is set for one year, beginning December 20, 2026. All materials must be priced F.O.B. destination and measured in short tons, adhering to Section 109 of the 2020 Road and Bridge Specifications. Delivery acceptance occurs Monday through Friday from 7:00 AM to 3:00 PM, and contractors must maintain adequate stock to ensure prompt service, including during inclement weather. Awards will be made on a line-item basis to the lowest responsive and responsible bidder. Bidders must submit their proposals via the eVA portal by November 5, 2026, at 9:00 AM EST, using the official state form and including required attachments such as the VA State Corporation Commission Form, Quarry Source of Material, and Normal and Emergency Contacts. A Small Business Subcontracting Plan is mandatory for bidders not certified as small businesses by the DSBSD. Payment is processed via check, ACH, EDI, or P-Card within 30 days of a valid invoice. The contract is governed by the laws of the Commonwealth of Virginia and incorporates the Commonwealth of Virginia Vendors Manual.
Virginia Department of Transportation

POSTED

8 days ago

DEADLINE

in 8 days

AI Contract Overview

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Columbus Consolidated Government is soliciting bids for the supply of various grades of stone on an as-needed basis under RFB No. 26-0037, with a two-year base term and the option to extend for three additional one-year periods. The contract will be awarded to two vendors—a Primary and a Secondary Contractor—selected based on the two lowest responsive and responsible bids that meet all technical specifications, following a Lowest Price Technically Acceptable (LPTA) evaluation methodology. Bidders must submit a single consolidated PDF via DemandStar by the June 17, 2026 deadline, including mandatory forms such as the Insurance Checklist, E-Verify Affidavit, Conflict of Interest Affidavit, Federal Compliance Form, Business License, and IRS Form W-9. Insurance requirements are extensive, covering twenty-five distinct coverages including Worker’s Compensation, General Liability, Pollution, Umbrella, Auto, and Fidelity Bonds, with vendors required to specify coverage limits. Deliveries must be F.O.B. job site within Columbus, Georgia, within two hours of order placement, with all freight costs included in the bid price. The City reserves the right to reject bids, enforce performance standards, and rotate contractors after three delivery failures. Financial security includes a 5% bid security for bids over $50,000 and 100% performance and payment bonds for contracts exceeding that threshold. Local business preference applies, allowing up to 1–2% above the lowest bid for Georgia-based vendors, with Columbus-based contractors receiving priority. Contractors must comply with federal labor and employment laws, nondiscrimination policies, and non-collusion requirements, and are prohibited from assigning the contract without written consent. Invoices must accompany delivery and be sent to the City’s Accounting Division; no substitute documents are permitted. All materials must be new, in first-class condition, and commercially packaged with sample labels containing bidder name, bid name, and bid number. No military or federal packaging or labeling standards apply. The contract contains indemnification provisions and requires subcontractor disclosures, with prime contractors held fully accountable for all subcontractor performance.

General Info

Two-year stone supply contract with optional renewals, awarded to two lowest bidders in Georgia.

Documents

1

RFB No. 26-0037 Stone Annual Contract Columbus GA

PDF, High priority: read this firstrfb
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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline time changed from 7:30 PM UTC to 10:00 PM UTC on Jun 17, 2026. The notice title changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeorgia → Columbus Consolidated Government
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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Columbus Consolidated Government is requesting bids from qualified vendors to provide stone to be purchased on an ¿as needed¿ basis. The contract term will be for two (2) years with the option to renew for three (3) additional twelve-month periods. This contract will be awarded to a Primary and Secondary Contractor. The Primary and Secondary Contractors will be selected based on the two lowest responsive, responsible vendors, who best meet the specifications. The City will be the judge of the factors and will make the award accordingly. When items on this contract are needed, the Primary Contractor will be contacted first. If the Primary Contractor is unable to fill the order or make delivery, then the Secondary Contractor will be contacted.

More opportunities from Georgia → Columbus Consolidated Government

Same awarding agency

New
SLED
RFP 27-0012 Promotional Procedure Administration for The Columbus Department of Fire & Emergency
Solicitation # 27-0012
The Columbus Consolidated Government is seeking a qualified firm under solicitation RFP 27-0012 to provide administration services for promotional procedures for the Department of Fire and Emergency Medical Services. This annual contract is intended for a five-year term with an option to renew for an additional five years. The selected vendor will be responsible for developing and administering written tests, managing personnel orientations, and completing job task analyses of job descriptions. All procedures must comply with the Columbus, Georgia Code of Ordinances regarding fire department promotional procedures. Key performance requirements include returning final scores for both written tests and assessment center evaluations within three business days of completion, with the entire promotional process finalized by December 31st of the promotional year. The award will be granted to the responsible offeror deemed most advantageous to the City based on a weighted evaluation of total cost and other specified factors. Proposals must be submitted as a single PDF via the OpenBids portal by December 2, 2026. Mandatory submission requirements include a notarized E-Verify Affidavit, a signed Conflict of Interest Affidavit, and a cost proposal. The contract includes standard government protections, such as a 90-day termination for convenience notice, indemnity clauses, and strict adherence to federal and state non-discrimination and labor laws. Payment terms are typically net 30 days, and multi-year funding is subject to annual appropriations by the Council of the Consolidated Government of Columbus, Georgia.

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 424910
New
SLED
Landscape Materials (Annual Contract)
Solicitation # 27-0013
Solicitation RFB No. 27-0013 is an annual contract for the Columbus Consolidated Government in Georgia to procure landscape materials, specifically pine straw, wheat straw, and hay, on an as-needed basis. These materials will support the Public Works, Parks and Recreation, and Cooperative Extension departments, as well as other city agencies. The contract requires vendors to deliver materials within 72 hours of an order with no minimum order requirement. All shipping and freight charges must be included in the unit cost, and the city will not pay additional fees. For bulk pine straw orders via tractor-trailer, trailers may remain on-site until the next purchase. The city will award the contract to the lowest responsive and responsible bidder, potentially utilizing a single vendor, line-item awards, or a primary and secondary contractor structure. All provided materials must be new, in current production, and in first-class condition using standard commercial packaging. The contract includes a price escalation cap of 5 percent after the initial two-year term and a ten-day cure period for default terminations. Bidders must submit a single PDF via the OpenBids portal by the December 2, 2026, deadline, including all required forms such as the Bid Form, Pricing Pages, and a W-9. Compliance with federal standards, including the Build America, Buy America Act, 2 CFR 200, and various labor and safety laws, is mandatory.
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DEADLINE

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