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Soil and Aggregate Supply

Active
State & Local

Contract Overview

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

General Info

Place of Performance

Royal Oak, MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-03.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-ROY-270000000065-7 | ROYAL OAK HIGH SCHOOL PRACTICE FIELD RENOVATIONS

AI Contract Breakdown

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyMichigan → Royal Oak School District
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies engineered soil and aggregate for prime contractors on Royal Oak School District facility projects. Delivers material meeting a specific mix of minimum 15% gravel and maximum 85% sand or silt (Silt <10%, Sand <30%, Clay <40%) in accordance with ASTM D2119 and ASTM D2118. Delivers bulk soil/aggregate meeting specified composition.

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Same NAICS industry code

NAICS: 212321
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As Needed, Sand for Turf Maintenance at City of San Diego Golf Course(s) (REBID)
Solicitation # 10090567-27-G
The City of San Diego Purchasing and Contracting Department is soliciting bids for the as-needed delivery of golf course sand products to the Torrey Pines, Balboa Park, and Mission Bay Municipal Golf Courses. This contract has a maximum compensation limit of 3,000,000 dollars and features a base term of one year with four optional one-year renewals. The scope includes various sand types, such as Mix 30, Caltega Series, Fairway Capping, and Green Colored sand, with specific requirements for Torrey Pines necessitating the use of pneumatic trucks for silo delivery. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to test and evaluate any proposed equivalent products. Deliveries must be made Monday through Friday between 5:30 am and 1:00 pm, requiring 24 hours advance notice to the Golf Course Superintendent and a standard lead time of five business days following a purchase order. Contractors must comply with CAL OSHA labeling requirements and provide a Safety Data Sheet with every shipment. Administrative requirements include submitting invoices within seven days of shipment for goods and providing a signed Pledge of Compliance certifying no fraud convictions within the last five years. Bidders must submit electronic proposals via the PlanetBids portal by November 9, 2026, including a Work Force Report and certifications regarding business status and criminal background checks for all employees.
Purchasing & Contracting Department of City of San Diego

POSTED

3 days ago

DEADLINE

in 11 days
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