This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 16, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Various AB & Rock Purchase - AMARG

Closed

RFQ-AMARGFederal

Submission Closed09/24/2010, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 423320

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IFB# 161286 Delivered Aggregate - MsVille

Solicitation # 161286

The Virginia Department of Transportation is soliciting bids under IFB# 161286 for the delivery and stockpiling of various aggregates on an as-needed, on-call basis. The scope of work covers the Martinsville Residency within the Salem District, specifically serving Area Headquarters in Carroll, Henry, and Patrick counties. Awards will be made on a line-item basis to the lowest responsive and responsible bidder. To be eligible, materials must be sourced from a VDOT pre-approved plant or quarry listed on Approved List #5, and bidders must identify their source using the required Quarry Source of Material attachment. Contractors are responsible for delivering materials F.O.B. to specified locations and off-loading them into neat stockpiles. Deliveries are generally accepted Monday through Friday from 7:00 AM to 3:00 PM, and contractors must provide at least 24 hours of advance notification. Each load must be accompanied by a printed ticket and VDOT form TL-102A. Invoicing is conducted weekly via check, ACH, EDI, or P-Card. Bids must be submitted electronically through the eVA portal by October 30, 2026, at 10:00 AM EDT, and must include all required fillable attachments, including the VA State Corporation Commission Form and a Small Business Subcontracting Plan if the bidder is not DSBSD-certified.

Virginia Department of Transportation

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Structural Stone SupplierThis subcontract opportunity is for a structural stone supplier to provide materials for prime contractors working on Virginia Department of Conservation and Recreation facility projects. The selected vendor will be responsible for supplying and delivering Structural Stone 21A to designated project sites specifically for base repair work. All provided materials must strictly adhere to state specifications for structural stone, and the supplier is required to deliver the full tonnage requested. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026. Falling under NAICS code 423320, the contract is managed by the state of Virginia and will be performed within the state. Interested parties can find further details through the official vendor portal.

Department of Conservation and Recreation

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DEADLINE

1-Year Contract for Ballast – Highbridge

Solicitation # 2139707

The MTA Metro-North Railroad, through its Procurement and Material Management division, is soliciting bids for solicitation number 2139707, which is a one-year contract for the provision of ballast in Highbridge, New York, located within the Bronx. This procurement is categorized under transportation commodities for rail. The contract is identified by contract number 0000565436 and was issued on October 15, 2026. The deadline for responses is November 5, 2026, by 3:00 PM. Melissa Talt, Procurement Specialist I, serves as the primary point of contact for this solicitation. While the contract includes goals for Service-Disabled Veteran-Owned Businesses, Minority and Women Business Enterprises, and Disadvantaged Business Enterprises, all these specific goals are currently set at 0.00 percent. Further details and solicitation information are available via the MTA Vendor Portal.

MTA - Metro-north Railroad

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1-Year Contract for Ballast - Various Connecticut Locations

Solicitation # 2139710

The MTA Metro-North Railroad, through its Division of Procurement and Material Management, is soliciting proposals under solicitation number 2139710 and contract number 564663A-E for a one-year contract to procure ballast. The scope of work involves the supply of ballast for various locations throughout the state of Connecticut. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026, at 3:00 PM. Administrative oversight for this procurement is managed by Melissa Talt, Procurement Specialist I, who serves as the primary and submission contact. While the contract includes goals for Service-Disabled Veteran-Owned Businesses, Minority Business Enterprises, Women Business Enterprises, and Disadvantaged Business Enterprises, all current goals are set at 0.00 percent. Interested parties can find additional details and contact information via the MTA Vendor Portal.

MTA - Metro-north Railroad

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Retaining Wall RenovationThe US Geological Survey, under the Department of the Interior, has issued a forecast for a retaining wall renovation project located in Sioux Falls. The primary objective of the contract is to restore the structural integrity and appearance of the wall while ensuring long-term stability. The scope of work involves a comprehensive process of inspecting for damage, removing deteriorated materials, and rebuilding compromised sections. To prevent future failure, the project emphasizes the correction of drainage issues through the installation or repair of weep holes, backfill, and proper grading to mitigate water pressure. The final phase of the project includes the installation of new blocks, caps, or facade materials to meet design specifications, followed by reinforcing, leveling, and cleaning the finished structure. Sean Jones serves as the primary point of contact for this requirement.

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IDIQ for A and E Services at USGSGLSCThe US Geological Survey, under the Department of the Interior, is forecasting an Indefinite Delivery, Indefinite Quantity contract for specialized architectural and engineering services to support construction and renovation projects at the Great Lakes Science Center. The scope of work involves developing complete design plans, statements of work, and project specifications, while providing both pre- and post-award support for various facilities across headquarters and field stations. Key projects under this agreement include the interior renovation of a mixed-use space to accommodate colocated NYWSC staff and the rehabilitation and repair of roofs for two office buildings. The performance of these services will be centered in Ann Arbor, with Sean Jones serving as the primary point of contact for the procurement.

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Clean Fill Dirt SupplyThis subcontract opportunity involves the supply and delivery of approved clean fill dirt for prime contractors working on demolition projects within the City of Charleston, West Virginia. The selected provider will be responsible for sourcing material and utilizing dump trucks to transport and deliver specified cubic yardage to project sites, specifically to fill foundation and basement voids. A critical requirement of the contract is the provision of material certification to guarantee that all fill dirt is free of contaminants. Interested parties must submit their responses by November 10, 2026, in accordance with the solicitation posted on October 13, 2026.

City of Charleston, WV

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Supply or Supply and Deliver Rock Material

Solicitation # 27-PW-27

Yavapai County Public Works is soliciting bids under solicitation 27-PW-27 for the supply and optional delivery of various rock materials, including driveway rock, drain rock, and various diameter rocks ranging from one inch to three feet minus, as well as ABC-type material. The contract is awarded to the lowest responsible and responsive bidder, with the possibility of a single or multiple awards subject to the approval of the County Board of Supervisors. Materials must conform to MAG Section 701 and be sourced from approved providers to ensure they are durable, hard, and resistant to abrasion. Acceptance is based on visual inspection of stockpiles by the County, with additional sampling by an engineer as needed. The contract term begins December 1, 2026, for one year, with the option for four additional one-year extensions. Pricing is based on plant pick-up per ton and delivery rates per mile, provided as F.O.B. Destination. Payment terms are net 45 days following the submission of detailed invoices and a current IRS W-9. Contractors must comply with Arizona State Executive Orders regarding non-discrimination, the Americans with Disabilities Act, and all OSHA and EPA regulations. Additionally, awarded contractors are required to register for the County's Electronic Funds Transfer program within one month of the effective date to avoid payment suspension.

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Manufactured Building InstallationThis subcontract opportunity, issued by the State of California Department of Transportation, involves the supply and installation of a manufactured building for prime contractors working on Department of General Services projects. The scope of work includes coordinating foundations and the installation of all essential building components, including roofing, siding, and trim, to deliver a fully completed structure. The project is located in Delano, California, under NAICS code 423320. Interested parties must submit their responses by the deadline of November 10, 2026.

STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION

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Crushed Concrete Coley Rd

Solicitation # PE-77891-NONST-2027-000000110

The Colquitt County Board of Commissioners is seeking sealed bids for the procurement of crushed concrete for Coley Road in Georgia. The solicitation, identified as PE-77891-NONST-2027-000000110, requires quotes for 2,000 tons of crushed concrete. Bidders must provide pricing for two options: pick-up at the plant and an optional delivery to the yard. The solicitation was posted on October 12, 2026, with a response deadline of November 12, 2026, at 10:00 am. Bids must be submitted using the provided bid forms and delivered in a sealed envelope marked with the bidder's name and the specific project title in the lower left-hand corner. Submissions should be directed to the Purchasing Department at the Colquitt County Court House Annex in Moultrie, Georgia. Bids remain valid for 30 days following the submission deadline. Primary points of contact for this procurement are Purchasing Agent Lena Mercer and Public Works Superintendent Stan Kirksey.

Colquitt County Board of Commissioners

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Construction Materials SupplyThis subcontract agreement involves the supply of raw construction materials for prime contractors working on residential projects for the Eastleigh Borough Council. The scope of work focuses on the bulk delivery of concrete, bricks, and timber necessary for the construction of 192 homes at the Botley project site. The contract is scheduled to run from 2027 through 2030. Interested parties must have submitted their responses by the deadline of November 11, 2026, following the initial posting on October 12, 2026.

Eastleigh Borough Council

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DEADLINE

Gravel and Decomposed Granite SupplierThis subcontract agreement establishes a partnership for the supply and delivery of pea gravel, 1/2 inch to 1-1/2 inch gravel, and decomposed granite to prime contractors working on County of Orange projects. The selected supplier is responsible for furnishing these materials on an as-needed basis to various county locations, including a requirement to meet a three-hour emergency delivery window. All provided materials must strictly adhere to OC Public Works Standard Plans and Greenbook Standard Specifications Sections 200 and 400. Managed by OC Public Works in California, the contract focuses on performance within the Anaheim area. Interested parties must submit their responses by October 21, 2026. The scope of work is categorized under NAICS code 423320, ensuring that the supplier can handle the volume and technical specifications required for county-level infrastructure and landscaping projects.

County of Orange, OC Public Works

POSTED

11 days ago

DEADLINE

in 1 day

General Info

Agency

Department Of Defense → FA4877 355 Cons Pk

NAICS

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

Place of Performance

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedSep 16

Combined Synopsis

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2010, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4877 355 Cons Pk

Contacts1 person available

OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Organization / AgencyDepartment Of Defense → FA4877 355 Cons Pk

Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Contacts

Kelli WrightContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This requirement is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-43, Defense Circular Number 20100908 and Air Force Acquisition Circular 2010-0903. This procurement is being issued as a 100% Small Business Set-Aside. The NAICS code for this requirement is 423320. The contractor shall provide all personnel, labor, transportation, supervision, materials, equipment, and management to furnish the following: Quantity: 11,248 Tons 3/4" AB (Aggregate Base) Quantity: 690.5 Tons Yavapi Coral Rock (3/4") Quantity: 260 Tons 3"-6" River Wash Rock Quantity: 2100 Tons Millings FOB: Destination; Deliver to 309 AMARG, F1PT7A, Davis-Monthan Air Force Base, AZ 85707. Estimated Delivery Dates (EDD) for specific quantites shall be as follows: EDD: 08 Oct 2010 Yavapi Coral Rock " - 128 Tons 3"-6" River Wash Rock - 30 Tons " AB - 100 Tons EDD: 15 Oct 2010 3"-6" River Wash Rock - 230 tons Yavapi Coral Rock " - 562.5 tons " AB - 3000 tons EDD: 22 Oct 2010 " AB - 3200 Tons Millings - 2100 tons EDD: 29 Oct 2010 " AB - 4948 Tons The following provisions are incorporated by reference: 52.212-1, Instructions to Offeror - Commercial 52.212-2, Evaluation -- Commercial Items; quotes will be evaluated on price and technical acceptance (Lowest-Priced, Technically Acceptable). 52.212-3, Offeror Representations and Certifications -- Commercial Items; offeror must include a completed copy of the provision with its offer. 252.212-7000, Offeror Representations and Certifications-- Commercial Items The following clauses are incorporated by reference: 52.225-13, Restrictions on Certain Foreign Purchases 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.244-6, Subcontracts for Commercial Items 52.212-4, Contract Terms and Conditions -- Commercial Items 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders--Commercial Items to include clauses: 52.209-5, Certification Regarding Debarment, Suspension, Proposed Debarment, and Other Responsibility Matters; 52.209-6, Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.219-6, Notice of Total Small Business Set-Aside; 52.222-3, Convict Labor; 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration; 52.247-34, F.O.B.- Destination; 52.222-19, Child Labor-Cooperation with Authorities and Remedies. 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items to include clauses: 252.225-7001, Buy American Act and Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; 252.247-7023, Transportation of Supplies by Sea 5352.201-9101, AF Ombudsman clause- ACC Ombudsman follows: Mr. Eric Thaxton, 129 Andrews Street, Langley AFB VA 23665, phone: (757) 764-5372, fax: (757) 764-4400, email: eric.thaxton@langley.af.mil. Quotes shall be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Thursday, 24 September 2010, at 2:00 PM PST. Point of Contact is: TSgt Kelli Wright at kelli.wright@dm.af.mil, Phone (520) 228-3598; Fax (520) 228-5462.