This Solicitation opportunity from Government of Canada was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sand and Gravel Tender

Closed

MID2026-02International

Submission Closed05/21/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423320

New

SLED

Purchase Of Asphalt And Asphalt Products, Specification No. SV 27-13

Solicitation # SV 27-13

The City of Simi Valley is soliciting sealed bids under specification SV 27-13 for the purchase of asphalt and asphalt products to support the Public Works Department's Street Maintenance Division. This as-needed contract, with a total not-to-exceed value of 120,000 dollars, spans a two-year term from the date of execution. Required materials include SS-1 Oil, various PG 64-10 asphalt mixes (203 B, 203 3C3, 203 E, and ST 3/8 Max), and Cold Mix 3/8 SC 800. All products must be picked up at the vendor's business location and must adhere to City and Caltrans specifications. To be eligible for the award, which is based on the lowest bidder, vendors must bid on all listed items and submit a signed Sealed Bid Acknowledgement form by 3:00 P.M. on November 12, 2026. Qualified vendors are required to maintain a production facility with a quality control program, use calibrated scales for accurate weight tickets, and provide certificates of compliance with every load. Additional requirements include the provision of performance and payment bonds, proof of worker's compensation insurance per California Labor Code Section 3700, and the ability to provide mix designs and laboratory test results upon request.

POSTED

DEADLINE

Various Sand, Gravel, Aggregate Base and Decomposed Granite Materials

Solicitation # 012-3137805- EB

The County of Orange, through OC Community Resources, is seeking to establish an annual contract for the delivery of various sand, gravel, aggregate base, and decomposed granite materials to Orange County Parks. The scope of work includes the provision of materials such as Class 2 aggregate base, washed concrete sand, fill sand, pea gravel, and decomposed granite, as well as additional items like compost, riprap, and playground sand. Deliveries are required for 31 specific park facilities and other areas serviced by OC Parks, with normal delivery hours from Monday to Friday, 6:00 AM to 3:30 PM. The contractor must be capable of handling emergency deliveries and accessing difficult locations, with orders typically placed one working day in advance. Bids must be submitted electronically via the OpenGov portal by November 2, 2026, at 2:00 PM PT. The contract will be awarded to the lowest responsive and responsible bidder based on price, past performance, and the ability to meet all requirements. Awardees must provide a Faithful Performance Bond and a Labor and Material Payment Bond, and maintain comprehensive insurance coverage, including Commercial General Liability, Automobile Liability, and Workers Compensation. Payment terms are net 30 days after receipt of an acceptable invoice, with Electronic Funds Transfer available. Additionally, the contract allows for the purchase of non-itemized miscellaneous commodities up to 15,000 dollars per order.

OC Community Resources

POSTED

DEADLINE

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.

State of NC - Wildlife Resources Commission

POSTED

DEADLINE

Specialty and Historic Wood SupplyThe Specialty and Historic Wood Supply subcontract involves providing prime contractors with specialty wood species and reclaimed lumber for restoration projects managed by the Alabama Historic Sites Division. The selected provider is responsible for sourcing period-accurate materials that match existing historic structures and must provide detailed documentation regarding species and grade to ensure all preservation standards are met. Under this agreement, the supplier is tasked with the delivery of all specialty lumber directly to the project sites. This opportunity is categorized under NAICS code 423320 and was posted on October 22, 2026, with a response deadline of October 27, 2026.

Historic Sites Division

POSTED

DEADLINE

19PK4027Q5001 Gravel Pulverization Services

Solicitation # 19PK4027Q5001

The American Consulate General in Karachi is soliciting quotations for a one-year firm fixed price contract for gravel pulverization services on consulate grounds. The scope of work includes gravel stone scraping, crushing, and layout services, as well as the rental of an electric powered stone pulverization machine with a qualified operator. The contractor is responsible for providing all necessary labor, equipment, and materials, ensuring compliance with USG service standards and US Army Corps of Engineers EM-385 safety and health requirements. Key deliverables include the installation of the pulverization machine and a demonstration of crushing at least five cubic meters of gravel, both of which require approval from the Contracting Officer's Representative. The government will award the contract to the responsible company providing an acceptable technical offer at the lowest price. Technical acceptability is based on compliance with machinery specifications and operator qualifications, while the final price is calculated based on estimated quantities for the three primary service jobs. A mandatory condition for award is the successful passing of vetting via the Risk Analysis Management office. Interested offerors must be registered in the System for Award Management and submit their electronic proposals in PDF format to the designated email address by November 23, 2026, at 15:00 Pakistan standard time. A pre-quotation site visit is scheduled for October 28, 2026, requiring advance registration by October 26.

American Consulate Karachi

POSTED

DEADLINE

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.

Virginia Department of Transportation

POSTED

DEADLINE

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

DEADLINE

Structural Stone SupplierThis subcontract opportunity is for a structural stone supplier to provide materials for prime contractors working on Virginia Department of Conservation and Recreation facility projects. The selected vendor will be responsible for supplying and delivering Structural Stone 21A to designated project sites specifically for base repair work. All provided materials must strictly adhere to state specifications for structural stone, and the supplier is required to deliver the full tonnage requested. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026. Falling under NAICS code 423320, the contract is managed by the state of Virginia and will be performed within the state. Interested parties can find further details through the official vendor portal.

Department of Conservation and Recreation

POSTED

DEADLINE

1-Year Contract for Ballast – Highbridge

Solicitation # 2139707

The MTA Metro-North Railroad, through its Procurement and Material Management division, is soliciting bids for solicitation number 2139707, which is a one-year contract for the provision of ballast in Highbridge, New York, located within the Bronx. This procurement is categorized under transportation commodities for rail. The contract is identified by contract number 0000565436 and was issued on October 15, 2026. The deadline for responses is November 5, 2026, by 3:00 PM. Melissa Talt, Procurement Specialist I, serves as the primary point of contact for this solicitation. While the contract includes goals for Service-Disabled Veteran-Owned Businesses, Minority and Women Business Enterprises, and Disadvantaged Business Enterprises, all these specific goals are currently set at 0.00 percent. Further details and solicitation information are available via the MTA Vendor Portal.

MTA - Metro-north Railroad

POSTED

DEADLINE

1-Year Contract for Ballast - Various Connecticut Locations

Solicitation # 2139710

The MTA Metro-North Railroad, through its Division of Procurement and Material Management, is soliciting proposals under solicitation number 2139710 and contract number 564663A-E for a one-year contract to procure ballast. The scope of work involves the supply of ballast for various locations throughout the state of Connecticut. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026, at 3:00 PM. Administrative oversight for this procurement is managed by Melissa Talt, Procurement Specialist I, who serves as the primary and submission contact. While the contract includes goals for Service-Disabled Veteran-Owned Businesses, Minority Business Enterprises, Women Business Enterprises, and Disadvantaged Business Enterprises, all current goals are set at 0.00 percent. Interested parties can find additional details and contact information via the MTA Vendor Portal.

MTA - Metro-north Railroad

POSTED

DEADLINE

Retaining Wall RenovationThe US Geological Survey, under the Department of the Interior, has issued a forecast for a retaining wall renovation project located in Sioux Falls. The primary objective of the contract is to restore the structural integrity and appearance of the wall while ensuring long-term stability. The scope of work involves a comprehensive process of inspecting for damage, removing deteriorated materials, and rebuilding compromised sections. To prevent future failure, the project emphasizes the correction of drainage issues through the installation or repair of weep holes, backfill, and proper grading to mitigate water pressure. The final phase of the project includes the installation of new blocks, caps, or facade materials to meet design specifications, followed by reinforcing, leveling, and cleaning the finished structure. Sean Jones serves as the primary point of contact for this requirement.

POSTED

DEADLINE

IDIQ for A and E Services at USGSGLSCThe US Geological Survey, under the Department of the Interior, is forecasting an Indefinite Delivery, Indefinite Quantity contract for specialized architectural and engineering services to support construction and renovation projects at the Great Lakes Science Center. The scope of work involves developing complete design plans, statements of work, and project specifications, while providing both pre- and post-award support for various facilities across headquarters and field stations. Key projects under this agreement include the interior renovation of a mixed-use space to accommodate colocated NYWSC staff and the rehabilitation and repair of roofs for two office buildings. The performance of these services will be centered in Ann Arbor, with Sean Jones serving as the primary point of contact for the procurement.

US Geological Survey

POSTED

11 days ago

DEADLINE

N/A

AI Contract Overview

The Town of Middleton is inviting sealed tenders by email only for the supply and delivery of various aggregate materials including Pit Run Gravel, Rip Rap or Surge, 1”-2” Clear Stone, Screened Sand, and two types of quarry-manufactured gravel—Type 1 (¾” or 1” minus) and Type 2 (2” or 3” minus)—with estimated quantities specified for each. All pricing must include delivery within the Town of Middleton boundaries, and materials must be delivered within one week of request. Bidders may submit offers for individual items and are not required to quote on all listed materials. Tenders must be submitted to Adam Verran, Director of Public Works, by 2:00 pm on Thursday, May 21, 2026, and must be sent via email only. The Town reserves full discretion to reject any or all submissions, accept a non-lowest bidder, split awards among multiple suppliers, or waive minor procedural irregularities. A 5% preference margin, up to a maximum of $250, is granted to local suppliers within the Town or its immediate area. Tender documents and any amendments must be obtained through the Nova Scotia Procurement Portal, as CanadaBuys postings may not reflect updates. Registration or fees on third-party platforms may be required to access documents or submit responses.

General Info

Town of Middleton seeks sealed email bids for aggregate materials delivery by May 21, 2026, with local supplier preference.

Agency

Government of Canada → Town of Middleton

NAICS

423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers

Place of Performance

CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseClosed

PostedApr 28

Solicitation

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Town of Middleton

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Town of Middleton

Office AddressN/A

Contacts

Adam VerranContracting Authority

contact@example.gov

Full Description

Submit Tender By Email Only to: Adam Verran, Director of Public Works Town of Middleton Phone: (902) 840-1694 Email: pwdirector@town.middleton.ns.ca 2. Deadline: 2:00pm, Thursday, May 21, 2026 3. Emailed tenders are invited for the following: a. Pit Run Gravell (est. 500 cubic yards) $______________ per cubic yard + HST b. Rip Rap or Surge (est. 26 cubic yards) $______________ per cubic yard + HST c. 1” - 2” Clear Stone (est. 100 cubic yards) $______________ per cubic yard + HST d. Screened Sand (est. 100 cubic yards) $______________ per cubic yard + HST e. Quarry mfg. Type 1 Gravel ¾” or 1” minus (est. 800 cubic yards) $_______ per cubic yard + HST f. Quarry mfg. Type 2 Gravel 2” or 3” minus (est 400 cubic yards) $_______ per cubic yard+ HST Tender prices for the various aggregate specified is to include delivery within the Town of Middleton boundaries. Material is to be delivered within one (1) week of request. You can Tender each individual item. You do not need to provide a price for everything. 4. Tender Award: The Town reserves the right to reject any and all tenders, not necessarily accepting the lowest tender, or to accept any tender which it may consider to be in its best interest. The Town also reserves the right to split and award the tender between multiple bidders. The Town may waive formality, informality or technicality in any tender proposal. A margin of 5% shall be allowed in favor of in Town and suppliers within the immediate area of the Town, to a maximum of $250. Cost of acquiring documents: Not Applicable Terms of payment for acquiring documents: Not Applicable Tender notices on CanadaBuys published for Nova Scotia Public Sector Entities may not reflect amendments. For tender documents and up-to-date addenda, refer to the Nova Scotia Procurement Portal: https://procurement-portal.novascotia.ca/tenders/MID2026-02 For additional detail on contract duration, refer to the tender documents. Note that in some cases, third-party hosting platform registration and/or fees may be required to review related documents, or to submit tender responses.

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