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Supply of Drainage Sand

Active
State & Local

Contract Overview

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

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This subcontract involves the supply of drainage sand intended for use in drainage layers beneath turf. The selected provider must ensure that the sand meets specific permeability and grain size requirements to ensure proper functionality. The procurement process is managed by the New Jersey Procurement agency under NAICS code 212321. Interested parties must submit their responses by the deadline of August 27, 2026, at 2:30 PM.

General Info

New Jersey procurement for drainage sand supply, deadline August 27, 2026, NAICS 212321.

Agency

New Jersey → ProcurementView Agency

NAICS

212321 - Construction Sand and Gravel MiningView NAICS

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-BID-12.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Turf Supplies

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyNew Jersey → Procurement
ContactsNo contacts available
OfficeN/A
Organization / Agency
New Jersey → Procurement
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide sand for drainage layers beneath turf, meeting permeability and grain size specifications.

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Same NAICS industry code

NAICS: 212321
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Solicitation FA485526Q0009 is a firm-fixed-price request for quotations issued by the Department of the Air Force, 27th Special Operations Contracting Squadron, for the procurement of 17,500 net tons of caliche (1 inch minus with fines) to maintain roadways and training grounds at the Melrose Air Force Range in New Mexico. This requirement is a total small business set-aside under NAICS code 212321. The government requires each load to be accompanied by a weight ticket from a certified scale or loader and reserves the right to test material post-delivery for specification compliance. Delivery is required within 273 days after receipt of order, with shipping terms set as FOB Destination. The award will be determined on a trade-off basis, evaluating technical acceptability, past performance, and price. Offerors must submit a proposal including salient characteristics, a pricing worksheet, offeror certifications, and a conflict of interest statement. Compliance with various federal and defense regulations is mandatory, including SAM registration, Wide Area WorkFlow (WAWF) for electronic invoicing, and strict adherence to MIL-STD-129 and MIL-STD-130 for marking and identification. The solicitation also emphasizes security requirements regarding the safeguarding of covered defense information and prohibitions on certain foreign telecommunications equipment.
FA4855 27 Socons Lgc

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1 day ago

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