Delivery Order W911RX14D0003-0009

The U.S. Army Corps of Engineers, Chicago District awarded a $2.79 million firm fixed price definitive contract to Midwest Construction Company for the delivery of fill stone to Burns Waterway Harbor and stone to Illinois Beach State Park. The solicitation sought proposals to furnish and deliver quarter to one ton stone for Burns Harbor and IDOT RR-7 stone sized 12 pounds to 1,000 pounds for Waukegan Harbor from June 2021 through optional future delivery periods, with a daily production rate...

The U.S. Army Corps of Engineers, Omaha District awarded a $354,192.30 firm-fixed-price purchase order to Martin Marietta Materials, Inc. for the supply and delivery of 60,000 tons of quarried stone to be loaded onto government-owned barges on the Missouri River. The contract has an ultimate completion date of November 16, 2023. Martin Marietta Materials is a for-profit manufacturer of aggregates, including quarried stone, riprap, and limestone, and has previously provided similar materials to...

Specialized Government Sourcing, Inc. was awarded a firm fixed price purchase order valued at two hundred five thousand three hundred twenty dollars ($205,320) by the Department of the Air Force Air National Guard. The award is for the delivery of twelve thousand (12,000) tons of Indiana number two (#2) grade crushed stone to the Jefferson Proving Ground in Laguna Beach, California by August 31, 2022. This supports the original solicitation posted on November 10, 2021 seeking the same tonnage...

The Department of the Army Corps of Engineers awarded a $3.6 million firm fixed price contract to Midwest Construction Company for delivery of approximately 22,000 tons of breakwater stone. Per the original solicitation, the contractor will deliver 7,000 tons to Milwaukee Harbor by September 2022, 5,000 tons to the Chicago Lock by 31 May 2022, and 10,000 tons to the USACE Melvin C. McLaurin Maintenance Building by 14 November 2022. Additionally, the agency holds options to order up to 5,000...

The Department of the Army Corps of Engineers, Buffalo District awarded a $313,080 firm fixed price purchase order to Huffman Equipment Rental, Inc. to provide 1,600 tons of Armor Stone A1 for placement in Ashtabula, Ohio. The solicitation sought quotes for the base quantity of 1,600 tons, with an option for an additional 800 tons, to be delivered by the specified due date. The contract has a total small business set aside designation under NAICS Code 212312 and calls for the stone to be weighed...

This firm fixed price purchase order, valued at $288,269.95, was awarded by the United States Marine Corps to Blue Rock Structures Inc. for the delivery of construction aggregate materials to support projects at Camp Lejeene in North Carolina. The contract is set aside for total small business participation. Under the terms of solicitation #57 Gravel, Blue Rock will provide 5,300 tons of 1.5-inch limestone for aggregate base course, 850 tons of 0.75-1.5-inch washed #57 granite stone for...

The United States Marine Corps, a branch of the United States Department of Defense Navy, awarded Surangel & Sons Construction a $872,400 firm fixed price purchase order contract to provide 2 inch minus limestone aggregate. The prime contractor, Surangel & Sons Construction, will perform the work in Palau between April 4, 2023 and July 7, 2023. No subcontractors were identified. Limestone aggregate is a basic construction material commonly used in projects like road construction and as a...

The Department of the Army Test and Evaluation Command awarded a $26,200 delivery order contract to M2 Electric LLC, doing business as M2 Enterprises, for the procurement and delivery of crusher run 6 aggregate. The contract will support testing operations at Aberdeen Proving Ground and has a period of performance from October 13, 2021 through January 14, 2022. M2 Enterprises will provide the specified crushed stone material to the Army facility on a firm fixed price basis. No major...

The United States Marine Corps awarded Crowley Holdings LLC a firm fixed price purchase order valued at $331,312 to supply approximately 7,000 tons of aggregate base course stone, washed sand, #57 stone, and rip-rap class B for delivery to various sites on Marine Corps Base Camp Lejeune and Stone Bay in North Carolina. This contract was awarded on a HUBZone set-aside basis under a pre-solicitation notice posted in April 2023 seeking these bulk construction materials to support facilities...

This firm fixed price purchase order from the Department of the Interior's National Park Service Pacific West Region awards Specialized Government Sourcing, Inc. $287,173.88 to supply and deliver approximately 6,500 tons of one-inch base aggregate to sites within Redwood National and State Parks in Del Norte County, California. The solicitation sought crushed aggregate material meeting highway construction and maintenance specifications, with pricing for 4,000 tons to the first site and...