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Surge Stone Supplier

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

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 354-RFB-27-14.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Stone Supplies

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Organization & Contact Information

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AgencyNorth Carolina → Town of Cary
ContactsNo contacts available
OfficeN/A
Organization / AgencyNorth Carolina → Town of Cary
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies Surge Stone for prime contractors on Town of Cary public works maintenance projects. Provides bulk Surge Stone in new and unused condition available for pickup at a vendor facility. Delivers 100 tons of Surge Stone.

Similar Contracts

Same NAICS industry code

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Same awarding agency

NAICS: 423320
New
SLED
Stone Supplies
Solicitation # 354-RFB-27-14
The Town of Cary is soliciting bids under solicitation number 354-RFB-27-14 to establish unit pricing for various stone supplies to be used by the Public Works Department for roadway maintenance, road repairs, drainage improvements, and backfill. The required materials include ABC Stone (7,425 tons), No. 57 Stone (675 tons), Surge Stone (100 tons), Class A Stone (100 tons), and Screenings (200 tons). All ABC Stone must meet North Carolina Department of Transportation specifications and originate from an NCDOT-approved source. While bid prices must include all transport and fuel surcharges, the Town of Cary will pick up the materials using authorized vehicles from the vendor facility, and no delivery by the vendor is required. Bids are due by 2:00 PM on Friday, October 23, 2026, and must be submitted electronically via the North Carolina electronic Vendor Portal. The award will be granted to the lowest responsive and responsible bidder, with evaluations considering price, quality, performance, and performance time. Required submission documents include a signed Bid Proposal Form, an itemized quote, a manufacturer warranty memo, and an alternate worksheet if applicable. Payment terms are Net 30 days, and invoices must be submitted as PDF attachments including a valid purchase order number. The contract is subject to various federal and state regulations, including Equal Employment Opportunity, the Davis-Bacon Act, and environmental laws, particularly if federal funding is utilized.
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POSTED

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DEADLINE

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NAICS: 237310
SLED
W Johnson St & Nottingham Dr Sidewalk Projects
Solicitation # 354-TR27-15
The Town of Cary is soliciting sealed bids for the W Johnson St & Nottingham Dr Sidewalk Project (Project No. ST1264), which involves providing all materials, labor, and equipment for sidewalk construction in Cary, North Carolina. The scope of work includes approximately 1,700 linear feet of sidewalk on Nottingham Dr, featuring curb ramps, two bus stops, signage, pavement marking, and utility adjustments. Additionally, the project requires approximately 600 linear feet of sidewalk on W Johnson St, including curb ramps, curb and gutter work, slope fill, LED signage, utility adjustments, and a bus stop upgrade. The contract will be awarded to the lowest responsive and responsible bidder who is licensed to perform the specified contracting in the State of North Carolina. Bids must be submitted in sealed envelopes to the Town of Cary front desk lobby by 1:30 PM ET on October 29, 2026, following a non-mandatory pre-bid meeting on October 13, 2026. Required submission documents include a bid bond or deposit of at least five percent of the bid amount, a non-collusive affidavit, and verification of work authorization. Because the project is funded by Federal Transit Authority (FTA) Locally Administered Projects Program (LAPP) funds, bidders must provide certifications for Davis-Bacon compliance, Buy America and Build America, lobbying, and the unavailability of US-Flag air carriers. Performance and payment bonds of up to 100 percent of the contract amount are required, with payment due within thirty days after final acceptance.
Highway, Street, and Bridge Construction

POSTED

11 days ago

DEADLINE

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