Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Stone & Aggregate Supply

Active

State & Local

Response Deadline10/29/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement involves the supply of stone and aggregates for prime contractors working on river projects for the City of Leominster Department of Public Works. The selected provider is responsible for sourcing, quarrying, and delivering specific grades of materials to the project site on West Street in Leominster, Massachusetts. Required materials include various sizes of armor stone, rip-rap, crushed stone, and bedding material, with the contractor ensuring the delivery of the specified tonnage. The opportunity was posted on October 14, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 327992, this contract focuses on the essential procurement and logistics of construction aggregates to support municipal infrastructure improvements within the city.

General Info

Subcontract for sourcing and delivering stone and aggregates for Leominster river projects.

Agency

Massachusetts → City of Leominster

NAICS

327992 - Ground or Treated Mineral and Earth Manufacturing

Place of Performance

West Street Leominster, MA, 01453, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-27-1635-001-LEO1-134442.

The full solicitation package (12 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

IFB: North Nashua River Stabilization Phase II

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 14

subcontract

Response DeadlineOct 29

Submission deadline

Response Deadline

10/29/2026, 04:00:00 PM UTCin 1 day

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyMassachusetts → City of Leominster

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → City of Leominster

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies stone and aggregates for prime contractors on City of Leominster Dept. of Public Works river projects. Sources, quarries, and delivers specific grades of rip-rap, crushed stone, and bedding material to the project site, including various sizes of armor stone and gravel. Delivers the specified tonnage of stone and aggregate.

Similar Contracts

Same NAICS industry code

INSERT, MEDICAL INSTRUM

Solicitation # SPE2DS-27-T-1027

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Aggregate Base Material SupplyThis subcontract opportunity involves the supply and delivery of Type I or II aggregate base materials for prime contractors working on Virginia Department of Transportation projects. The selected provider will be responsible for provisioning No. 21A or 21B aggregate base materials, as well as select material for alternate shoulders, ensuring all delivered tonnage meets strict VDOT specifications. The project is located in Prince William County and is categorized under NAICS code 327992. Interested parties must submit their responses by the deadline of November 18, 2026.

Virginia Department of Transportation

POSTED

about 20 hours ago

DEADLINE

Geological Sample Preparation ServicesThis subcontract for Geological Sample Preparation Services supports prime contractors on waste recovery projects for the Government of Canada's Department of Natural Resources CanmetMINING. The selected provider will be responsible for the physical preparation of solid mineral samples, which includes crushing, splitting to ensure representative aliquots, and pulverizing materials into a fine powder. These tasks will be performed using industrial crushers, riffle splitters, and ring mills to deliver samples that are ready for chemical analysis. The contractor must adhere to industry-recognized QA/QC procedures to maintain sample integrity. This opportunity is categorized under NAICS code 327992 and will be performed within Canada. Interested parties should note the response deadline of December 7, 2026.

Department of Natural Resources (NRCan)

POSTED

DEADLINE

in about 1 month

Material Supplier: NSN 6545-01-607-7817This subcontract involves the supply of 3,000 kits of material identified by NSN 6545-01-607-7817 for prime contractors supporting Department of Defense DLA supply contracts. The selected provider is responsible for manufacturing or sourcing materials that strictly adhere to the established NSN technical specifications. All items must be packaged using commercial sealed unit containers and exterior shipping containers in accordance with MIL-STD-2073-1E and DLA requirement RP001. Additionally, the supplier must ensure all markings comply with Medical Marking Standard No. 1. This requirement is managed under the Medical Supply Chain MD Surg FSF with a NAICS code of 327992.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 8 hours

REFILL, UTILITY FIRST A

Solicitation # SPE2DS-26-T-350R

Solicitation SPE2DS-26-T-350R is a federal procurement issued by DLA Troop Support for three general purpose utility first aid refill kits, specifically the hypothermia pouch modular insert (NSN 6545016077817). Each kit contains a hypothermia blanket and four OD green triangular bandages. The items are regulated by the FDA and have a non-extendable shelf life of 36 months. Delivery is required within 10 days of award to the W6FU SUP ACT MAINZ-WAC at McCully Barracks in Wackernheim, Germany, with an original required delivery date of August 18, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers compliant with MIL-STD-2073-1E and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with NIST SP 800-171 cybersecurity standards. The procurement is not a small business set-aside and falls under NAICS code 327992.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 8 hours

Raw Material Supply for Pipe-to-Tube TeesThis subcontract involves the supply of raw metal stock, specifically tubing, pipe, or bar stock, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the metallurgical and dimensional specifications outlined in drawing 19207 11668689. To ensure quality and compliance, the provider is required to deliver certified raw material stock accompanied by Mill Test Reports that verify both the material grade and its origin. The contract mandates strict adherence to the Buy American Act regarding domestic sourcing requirements. Performance for this project is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026, for this Department of Defense requirement categorized under NAICS code 327992.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Raw Material Supply for Thrust BearingsThis subcontract involves the supply of raw metal stock or semi-finished blanks for thrust bearings to support prime contractors on DLA Weapons Support ASC projects. The provider is responsible for sourcing and certifying high-grade alloys or specialty steels that strictly adhere to NSN 3120-00-776-7769 alloy and hardness specifications. Essential deliverables include Material Test Reports and Certificates of Conformance to ensure all materials meet the required technical standards. The contract requires strict certification of compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense. Interested parties must submit their responses by October 30, 2026, in accordance with the guidelines set by the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Certified Aerospace-Grade Raw MaterialsThis subcontract involves the supply of certified aerospace-grade raw materials, specifically metals and alloys that meet NSN 3040-00-440-5722 technical specifications. These materials are intended for prime contractors delivering hardware to the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. Performance for this contract will take place in Cherry Point. The provider must ensure full material traceability and provide Mill Test Reports to verify compliance with the Buy American Act and the Berry Amendment. All delivered raw materials must include proof of domestic origin to meet these strict regulatory requirements. The response deadline for this opportunity is October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BAG, MEDICAL INSTRUM

Solicitation # SPE2DS-27-T-0865

Solicitation SPE2DS-27-T-0865 is a federal procurement issued by the Defense Logistics Agency for the supply of six black medical instrument and supply set bags under NSN 6545015842561. The required bags must be delivered empty and feature a main compartment measuring 20 by 15 by 7 inches with 16 total pockets and compartments, including removable flat pockets, pouch pockets, and flap pockets. Key design requirements include sewn-in Velcro straps, a web carrying handle, shoulder, chest, and waist straps, and specific exterior zippered and side pockets. The bags must not include reflective material or the Star of Life symbol. The contract specifies a delivery timeframe of 20 days after the order, with shipping terms set as FOB Destination to Incirlik Air Base in Turkey. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and NIST SP 800-171 assessment requirements. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 8 hours

Aerospace Material SupplyThe Aerospace Material Supply subcontract involves the procurement of certified raw materials, such as castings, forgings, and bars, to support prime contractors working on DLA Aviation fuel valve projects. The selected provider is responsible for sourcing, cutting, and delivering these materials while ensuring full traceability and providing Material Test Reports that adhere to ASTM or AMS specifications. Managed by the Department of Defense through DLA Aviation at Oklahoma City, this opportunity falls under NAICS code 327992. The solicitation was posted on October 22, 2026, with a response deadline set for November 21, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Berry Amendment Compliant Raw Material SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement of certified raw metal stock for prime contractors. The supplier is responsible for sourcing and delivering high-grade alloys that strictly adhere to the chemical and physical properties outlined in MIL-S-63540/2 and the technical data package for NSN 5315013789306. To ensure regulatory compliance, the provider must supply Mill Test Reports verifying that all materials meet the requirements of the Berry Amendment and the Buy American Act. This opportunity is designated as a total Small Business Set Aside under NAICS code 327992, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Stone and Fill Material SupplyThis subcontract opportunity is for the supply and delivery of stone, gravel, and other fill materials to support prime contractors working on City of Raleigh water utility repair projects. The selected provider will be responsible for delivering materials that meet local township or NCDOT specifications, utilizing aggregate loaders and dump trucks to ensure proper stabilization of areas prior to concrete pouring. The solicitation was posted on October 22, 2026, with a response deadline of November 4, 2026. Falling under NAICS code 327992, this contract focuses on the essential logistics and material provision required for municipal infrastructure maintenance within North Carolina.

City of Raleigh

POSTED

DEADLINE

More opportunities from Massachusetts → City of Leominster

Same awarding agency

Extracurricular and Athletic Event Bus TransportationThe City of Leominster is seeking a subcontractor to provide busing services for the School Department, specifically focusing on the transportation of students to and from athletic events and field trip destinations as outlined in the extracurricular calendar. The selected provider must utilize school or charter buses that adhere to all state and local safety regulations to ensure the safe and timely delivery of students. Qualified contractors must maintain full compliance with the Massachusetts Department of Public Utilities and ensure that all drivers possess a valid Commercial Driver's License with both Passenger and School Bus endorsements. This opportunity is tied to NAICS code 485991, with performance taking place in Leominster, Massachusetts. Responses are due by October 29, 2026.

Special Needs Transportation

POSTED

DEADLINE

Field Trips and Athletic Events Bus Transportation Services 2027-2029

Solicitation # BD-27-1635-001-LEO1-134479

The City of Leominster is soliciting bids under solicitation number BD-27-1635-001-LEO1-134479 for bus transportation services to support extracurricular activities, specifically field trips and athletic events, for the Leominster School Department. The contract is intended to cover the 2027-2029 period, with services scheduled to actually begin on November 1, 2026. This open market solicitation was posted on October 14, 2026, and requires a response by October 29, 2026, at 4:30 PM. The primary point of contact for this procurement is Greg Chapdelaine, the Purchasing Agent for the City of Leominster. All billing and administrative inquiries are directed to the Office of the Purchasing Agent at 25 West Street, Leominster, MA 01453. Electronic quotes are not permitted for this solicitation. Interested parties can find the full bid documentation on the City of Leominster's official website under the Purchasing Department subpage.

POSTED

DEADLINE

Surveying & MappingThis subcontract for Surveying and Mapping supports the City of Leominster Department of Public Works on river projects. The selected contractor will provide essential pre- and post-construction surveying services for prime contractors, including topographic mapping of the river channel and the staking of stabilization limits. Using Total Stations and GPS surveying equipment, the contractor is responsible for performing as-built surveying and delivering final survey maps and as-built drawings. The work is located on West Street in Leominster, Massachusetts, under NAICS code 541370. Interested parties must submit their responses by the deadline of October 29, 2026.

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

Environmental Monitoring & ComplianceThis subcontract for Environmental Monitoring and Compliance supports the City of Leominster Department of Public Works on various river projects. The selected provider will perform critical environmental oversight and water quality monitoring for prime contractors, utilizing turbidity meters and water sampling kits to conduct silt fence inspections, turbidity monitoring, and wildlife protection compliance checks. The scope of work requires the delivery of detailed monitoring logs and environmental compliance reports, with findings reported directly to state agencies such as MassDEP. Performance will take place in Leominster, Massachusetts, under NAICS code 541620, with a response deadline set for October 29, 2026.

Environmental Consulting Services

POSTED

DEADLINE

Heavy Civil Earthwork & ExcavationThis subcontract for Heavy Civil Earthwork and Excavation supports the City of Leominster Department of Public Works on river projects located on West Street in Leominster, Massachusetts. The scope of work involves bulk excavation, site grading, and the removal of unstable soils and river sediment. The selected contractor will be responsible for dredging waterways, hauling debris off-site, and importing structural stone or clean fill using a fleet of loaders, dozers, dredging equipment, and dump trucks to deliver a fully graded site. The opportunity was posted on October 14, 2026, with a response deadline of October 29, 2026. Falling under NAICS code 238910, this project requires a contractor capable of performing specialized heavy civil work to ensure cleared waterways and stable ground for prime contractors.

Site Preparation Contractors

POSTED

DEADLINE

Riverbank Stabilization & Erosion ControlThis subcontract for Riverbank Stabilization and Erosion Control involves providing specialized stabilization services for prime contractors working on City of Leominster Department of Public Works river projects. The scope of work includes the installation of rip-rap, gabions, articulated concrete blocks, and bio-engineering solutions such as coconut fiber rolls and willow staking. Additionally, the contractor is responsible for the grading and shaping of riverbanks utilizing geotextile fabrics, rip-rap stone, and heavy excavators to ensure the final delivery meets all engineering specifications. The project is located on West Street in Leominster, Massachusetts, under NAICS code 238910. Interested parties must submit their responses by the deadline of October 29, 2026.

Site Preparation Contractors

POSTED

DEADLINE

IFB: North Nashua River Stabilization Phase II

Solicitation # BD-27-1635-001-LEO1-134442

The City of Leominster has issued an Invitation for Bids (IFB) under solicitation number BD-27-1635-001-LEO1-134442 for the North Nashua River Stabilization Phase II project. This open market procurement, managed by the Office of the Purchasing Agent for the Department of Public Works, focuses on water resources development and oversight. The solicitation was posted on October 14, 2026, with a pre-bid conference scheduled for October 20, 2026, at 10:00 AM at the parking lot behind 230 Commercial Road. Bids must be submitted by the deadline of October 29, 2026, at 11:00 AM, and electronic quotes are not permitted. Detailed specifications can be obtained from the Office of the Purchasing Agent at 25 West Street, Leominster, MA, or downloaded via the Active Bids link on the city's official website. Primary administrative contacts for this project include Purchaser Meredith Tarr and Greg Chapdelaine.

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Mineral Aggregate Supplier

FAS - Purchasing

POSTED

DEADLINE

Granular Material Supplier (Classes 1-6)

MS DEPT of TRANSPORTATION

POSTED

DEADLINE

in about 9 hours

VDOT Stone Backfill Supply

Town of South Hill

POSTED

DEADLINE

Aggregate & Fill Supply

Department of Economic Development

POSTED

about 1 month ago

CLOSED

Insulating Mineral Oil Processing & Management

Procurement-Goods & Services

POSTED

about 2 months ago

CLOSED

Rock and Solar Salt Material Supply

MVPC1 - Merrimack Valley Planning Commission

POSTED

about 2 months ago

CLOSED

about 1 month ago

Armor Rock and Aggregate Supply

Caltrans, District 9 - Bishop

POSTED

DEADLINE

Southwest (SW) District Haydite Materials

Solicitation # MODOT SW 0000000041SL

MODOT SOUTHWEST DISTRICT

POSTED

CLOSED

Specialized Masonry Fabrication (Custom Stone or Architectural Masonry)

TDPW1 - Pubic Works Department

POSTED

CLOSED

Armor Rock Supply

City of Capitola

POSTED

DEADLINE

Fill Material Supplier

Caltrans, District 2 - Redding

POSTED

DEADLINE

Armor Rock Supply

Santa Barbara County

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS