This Government Contract opportunity from South Carolina was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialty Material Supply

Closed

State & Local

Submission Closed07/27/2026, 06:00:26 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

Construction Materials

Solicitation # IFB 080-3120404-WH

Solicitation IFB 080-3120404-WH is a firm-price contract issued by OC Public Works for the County of Orange and the Orange County Flood Control District. The contractor is required to furnish all labor, equipment, and tools to provide construction materials, including washed concrete sand, fill sand, pea gravel, decomposed granite, Class 2 aggregate road base, and clean fill dirt, on an as-needed basis. Materials must be delivered to various locations throughout Orange County, with normal delivery hours from 7:00 AM to 3:00 PM, Monday through Friday, although the contractor must remain available 24/7 for emergency operations. All materials must conform to the Greenbook Standard Specifications for Public Works Construction and OC Public Works Standard Plans. The contract will be awarded to the lowest responsive and responsible bidder, with a five percent price preference applied for evaluation purposes to certified Orange County Local Small Business or Disabled Veteran Business Enterprise bidders, capped at 100,000 dollars. Key requirements include the submission of a valid Unique Entity Identifier and D-U-N-S number, a Non-Collusion Declaration, and certification regarding debarment. The contractor must also comply with the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and various safety standards including OSHA and CAL-OSHA. Payment is made in arrears following written acceptance of materials, and the contractor is responsible for all packing, handling, and insurance associated with delivery.

POSTED

DEADLINE

Concrete Reinforcement SupplierThis subcontract agreement establishes a partnership for the supply of concrete reinforcement materials for prime contractors working on City of Brentwood facility projects. The selected supplier is responsible for delivering six-gauge concrete mesh mats to designated project sites, ensuring that all materials strictly adhere to specified strength requirements for the reinforcement of concrete slabs. The opportunity is categorized under NAICS code 423320 and is managed through the Community Relations agency in Tennessee. Interested parties must submit their responses by the deadline of October 21, 2026, to be considered for the provision of these essential construction materials.

POSTED

DEADLINE

Gravel and Stone SupplierThis subcontract agreement establishes a partnership for the supply and delivery of various grades of stone and gravel to support prime contractors working on City of Brentwood facility projects. The scope of work specifically includes the provision of bulk aggregate materials, such as two-inch rock intended for tent pad fill and #57 stone required for four-inch compacted gravel bases for driveways, sidewalks, and pads. The supplier is responsible for the direct delivery of these materials to the designated project sites. This opportunity is categorized under NAICS code 423320 and is managed through the Community Relations agency in Tennessee, with a response deadline set for October 21, 2026.

POSTED

DEADLINE

Various Sand, Gravel, Aggregate Base And Decomposed Granite Materials

Solicitation # 012-3137805- EB

Solicitation 012-3137805-EB is an invitation for firm price bids to establish an annual contract for the furnishing and delivery of various sand, gravel, aggregate base, and decomposed granite materials for the County of Orange, OC Community Resources. The scope of work includes the delivery of materials such as Aggregate Base Class 2, washed concrete sand, decomposed granite, riprap, playground sand, compost, seed topper, and Angel Mix/brick dust to multiple locations, including regional parks and historical sites such as Peters Canyon Regional Park, Mile Square Regional Park, and the Old County Courthouse. Deliveries are typically requested with one working day lead time and must occur Monday through Friday between 6:00 AM and 3:30 PM using truck and transfers, semi-end dumps, or bottom dumps. All materials must conform to the 2024 Standard Plans for Public Works Construction and the 2018 Standard Plans for Orange County Public Works Department. The contract will be awarded to the lowest responsive and responsible bidder, with evaluation factors including the bidder's ability to meet requirements, past performance, and acceptance of the County's terms and conditions. A 5% bid price deduction is available for evaluation purposes to certified County of Orange Local Small Business (OCLSB) or Disabled Veteran Business Enterprise (DVBE) bidders, up to a maximum of $100,000. Bidders must provide a valid Unique Entity Identifier (UEI), D-U-N-S number, and California Secretary of State registration. Submissions must be made electronically via the eProcurement Portal and remain valid for 365 days after the closing date. Payment is available via Electronic Fund Transfer (EFT) upon submission of the required authorization form.

County of Orange, OC Community Resources

POSTED

DEADLINE

IFB 161216 Delivered Stone

Solicitation # 161216

Solicitation IFB 161216, issued by the Virginia Department of Transportation, seeks qualified firms to furnish, deliver, and stockpile various types of tailgate spread aggregate on an as-needed, on-call basis. The scope of work covers the Culpeper District, specifically serving the Charlottesville and Louisa Residencies. All materials must be sourced from a VDOT pre-approved plant or quarry listed on Approved List #5 and must conform to the VDOT Material Specifications found in Sections 202-209 of the 2020 Road and Bridge Specifications. Bidders must provide firm unit pricing per short ton, with all items priced F.O.B. delivered. Contractors are required to provide advance delivery notification at least 24 hours prior to delivery and must complete full delivery of ordered quantities within five business days of notification. Deliveries are accepted Monday through Friday, from 7:00 AM to 3:00 PM, and must be off-loaded into neat stockpiles. Each load must be accompanied by a printed ticket and VDOT form TL-102A. To be considered responsive, bidders must submit a Small Business Subcontracting Plan unless they are already DSBSD-certified. Additional requirements include compliance with the E-Verify Program for eligible employers and adherence to strict anti-discrimination and ethics standards. Bids must be submitted via eVA by 4:00 PM EST on October 20, 2026.

Virginia Department of Transportation

POSTED

DEADLINE

RFQ 2026-77 Aggregate Rock Products

Solicitation # S-C01010-00018135

Clackamas County is seeking competitive market prices for various aggregate rock products to be used on an as-needed basis by the County Transportation Maintenance Division and other departments. This solicitation, RFQ 2026-77 (S-C01010-00018135), covers a range of materials including crushed rock in various sizes, crushed drain, mason sand, fill sand, and winter sand. All supplied materials must conform to the 2024 Edition of the State of Oregon’s Standard Specifications for Highway Construction. The resulting price agreements will be effective from January 1, 2027, through December 31, 2029. The County may award multiple contracts by item, group, or entire quote, with selection based primarily on price, proximity to the project site, and delivery capabilities. Products will be measured by the ton using certified scales and quoted as FOB destination. Contractors must invoice monthly with NET 30 payment terms, though the County reserves the right to pay via credit card at the point of sale. Submissions must be made electronically via Bid Locker by October 27, 2026, and must include a completed fee sheet and signed certifications regarding Oregon tax law compliance, non-discrimination, and conflict of interest.

POSTED

DEADLINE

Gravel for Big Woods Wildlife Management Area

Solicitation # QQ-129209

The Virginia Department of Wildlife Resources is soliciting bids for the delivery of gravel to the Big Woods Wildlife Management Area. The contract requires a total of 100 tons of #3 stone and 140 tons of #57 stone, with specific requirements for stockpiling at designated coordinates and tailgate spreading between the Joe Brown Gate and Cedar Sign Post Road. All materials must conform to the most recent Virginia Department of Transportation Road and Bridge Specification Book. The period of performance extends from the date of award through January 31, 2027, with a requirement that products be delivered within one week of notification. Vendors must coordinate delivery with the agency 24 to 48 hours in advance to schedule an on-site acceptance meeting. Award priority is given to DSBSD-certified micro or small businesses, including women-owned and minority-owned enterprises. The contract will be awarded to the lowest responsive and responsible bidder. Invoices under 5,000 dollars are paid via charge card, while those exceeding 5,000 dollars are paid within 30 days of delivery and receipt of a valid invoice. Bidders must provide their Virginia Contractor License number and DSBSD certification if applicable. Submissions are due by 4:30 p.m. on October 12, 2026. Compliance with various anti-discrimination laws and the Code of Virginia regarding contractor registration is mandatory.

Virginia Department of Wildlife Resources

POSTED

DEADLINE

Recycled Concrete Aggregate

Solicitation # putnam-county-board-of-county-commissioners-Bid-27-01-2027

The Putnam County Board of County Commissioners is seeking sealed bids for the procurement of Recycled Concrete Aggregate materials to support the Public Works and Sanitation Departments. All materials must adhere to the technical specifications and Section 911 of the latest Florida Department of Transportation Standard Specification Book for Road and Bridge Construction, with a requirement that materials are not wet and are stored in like quality stockpiles. Bidders must provide separate pricing per ton for the material cost and the delivery cost. Delivery services cover various worksites throughout Putnam County, while county pick-up options involve materials loaded at the supplier's stockpile location. Interested parties must submit their responses by November 9, 2026, with inquiries directed to Leigh Doran.

Putnam County Board Of County Commissioners

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 materials to Orange County Parks, including aggregate base class 2, washed concrete sand, fill sand, pea gravel, and decomposed granite. Additional requirements include the provision of angel mix, brick dust, compost, seed topper, playground sand, and riprap. Deliveries are to be made to multiple locations across the county, such as Aliso and Wood Canyons Wilderness Park and Santiago Oaks Regional Park, typically within one working day of an order. Normal delivery hours are Monday through Friday, 6:00 AM to 3:30 PM, though contractors must be available for special deliveries or pickups during emergency situations. The contract will be awarded to the lowest responsive and responsible bidder, with a five percent price deduction applied for evaluation purposes to certified County of Orange Local Small Business or Disabled Veteran Business Enterprise bidders, up to a maximum of 100,000 dollars. Bidders must provide firm pricing for each item separately and comply with the 2024 Standard Plans for Public Works Construction and 2018 Orange County Public Works Department standards. Required submittals include a valid UEI and D-U-N-S number, a non-collusion declaration, and proof of good standing with the California Secretary of State. Contractors are required to provide faithful performance and labor and material payment bonds, as well as certificates of insurance. Payment is issued net 30 days after receipt of an acceptable invoice, which must be provided with each delivery. The County maintains the right to refuse any materials that do not conform to specifications, and final acceptance is only granted in writing after inspection and testing. All operations must comply with OSHA and the California Industrial Safety Act, and contractors must maintain strict confidentiality of all county records.

OC Community Resources

POSTED

DEADLINE

Supply of Brown Enamel (NSN 8010-01-536-6550)This subcontract involves the supply of commercial off-the-shelf brown enamel paint, identified by NSN 8010-01-536-6550, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The required product must conform to FED-STD-595, Color Number 30051, and meet TYPE I (CODE H) specifications with a non-extendable shelf life of 12 months. The order consists of one box containing 12 units, and all deliveries must comply with FAR 52.204-24. Managed by the Department of Defense under NAICS code 423320, the contract specifies the place of performance as Yakima, Washington. The solicitation was posted on October 4, 2026, with a response deadline of October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Topsoil & Mulch Materials - HWY

Solicitation # B27012

The County of Ontario Department of Public Works is soliciting sealed bids under solicitation number B27012 for the furnishing, screening, storing, stockpiling, and placing of topsoil and mulch materials for the construction and maintenance of highways and other county properties. The scope includes screened and unscreened topsoil, bulk double ground brown mulch, and certified playground mulch meeting ASTM F1292 and F2075 standards. Bids must be submitted in hard copy only to the Ontario County Purchasing Director in Canandaigua, New York, by 11:00 am on October 21, 2026, as electronic submissions will be disqualified. The contract will be awarded to the lowest responsive and responsible bidder, with the County reserving the right to make multiple awards to ensure an adequate material supply. This project is subject to New York State Article 8 Labor Law regarding prevailing wages under PRC 2026027553 for the period of July 2026 through June 2027. Awarded vendors must provide 24/7 priority response during declared States of Emergency, with delivery requirements ranging from 12 to 24 hours depending on the time of notification. Performance is divided into four geographic zones within Ontario County, and the County maintains the option to renew the agreement for up to two twelve-month periods. Required submission documents include a completed bid form, bid schedule, non-collusion affidavit, sexual harassment statement, and various certifications. Payments are issued within 30 calendar days of invoice approval, contingent upon the submission of certified payrolls and a current W-9 form.

Department of Public Works

POSTED

DEADLINE

Solicitation # 6511-43-001

The Texas Department of Transportation has issued a solicitation for rock and riprap materials under solicitation number 6511-43-001. This SLED organization contract is focused on procurement for performance in McLennan, Texas. The solicitation was posted on October 2, 2026, and requires a response by the deadline of December 1, 2026. Interested parties can find further details through the provided bid portal link.

Texas Department of Transportation

POSTED

7 days ago

DEADLINE

in about 2 months

AI Contract Overview

The contract titled Specialty Material Supply pertains to the provision of specialized geosynthetic materials including geomembranes, perforated pipe, and specialty fill, intended for use in infrastructure or environmental projects under the jurisdiction of the South Carolina Parks, Recreation, & Tourism department. The solicitation is classified as a subcontract with a NAICS code of 423320, indicating it falls within the wholesale trade of construction materials. The material requirements are specific and tailored to perform under demanding conditions, suggesting applications in lining, drainage, or erosion control systems critical to public land management. Responses must be submitted by July 27, 2026 at 6:00 PM, with the opportunity to bid opening on June 25, 2026. The place of performance and office address details are not specified, implying that delivery may be coordinated based on project needs across various sites within South Carolina. There is no set-aside designation or point of contact provided, and the procurement is accessible through a public online portal, emphasizing transparency and accessibility for qualified subcontractors seeking to supply these technical materials.

General Info

Supply of specialized geosynthetic materials for South Carolina public land projects, bids due July 27, 2026.

Agency

South Carolina → Parks, Recreation, & Tourism

NAICS

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

Place of Performance

SC, USA

Set-Aside

NONE

Documents

This scope was carved out of 2112-SCP.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Southside Regional Park Construction Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed

PostedJun 25

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 06:00:26 PM UTC

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Organization & Contact Information

AgencySouth Carolina → Parks, Recreation, & Tourism

ContactsNo contacts available

OfficeN/A

Organization / AgencySouth Carolina → Parks, Recreation, & Tourism

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of specialized materials including geomembranes, perforated pipe, and specialty fill.

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