Crusher Run, Stone, and Rip Rap

Location: Virginia
Posted: Feb 2, 2026
Due: Mar 4, 2026
Agency: City of Suffolk
Type of Government: State & Local
Category:
  • 56 - Construction and Building Materials
Solicitation No: 26050-KR
Publication URL: To access bid details, please log in.
Bid Number: 26050-KR
Bid Title: Crusher Run, Stone, and Rip Rap
Category: Purchasing Bid Board Posting
Status: Open
Description:

The intent of this Invitation for Bid (IFB) is to purchase annual requirements of Crusher Run #21A, Bedding Stone #57, #8 Stone, Rip Rap Class 1A, Surge Stone VA#1, #10 Asphalt Screenings and Ballast Stone to be utilized primarily by the Roads Maintenance Division of the Department of Public Works.  Materials described herein may also be purchased by other City departments at the prices and conditions described in the bid documents.

A separate account must be set up for each department.

Publication Date/Time:
2/2/2026 12:00 AM
Closing Date/Time:
3/4/2026 3:00 PM
Contact Person:
Kimberly Rogerson, VCA
Buyer
City of Suffolk Purchasing Division
442 W. Washington Street
Suffolk, VA 23434
Office: (757)514-4145
krogerson@suffolkva.us
Related Documents:

Attachment Preview

INVITATION FOR BID
City of Suffolk
IFB#26050-KR
February 2, 2026
Purchasing Division
442 W. Washington Street, Room 1086
Suffolk, VA 23434
Phone: (757) 514-7520 Fax: (757) 514-7524
http://apps.suffolkva.us/bids/bid_search_all.jsp
Crusher Run, Stone, & Rip Rap
SCOPE OF WORK: The intent of this Invitation for Bid (IFB) is to purchase annual requirements
of Crusher Run #21A, Bedding Stone #57, #8 Stone, Rip Rap Class 1A, Surge Stone VA#1, #10
Asphalt Screenings and Ballast Stone to be utilized primarily by the Roads Maintenance Division
of the Department of Public Works. Materials described herein may also be purchased by other
City departments at the prices and conditions described in the bid documents.
Bid Due: 3:00 p.m., March 4, 2026
Contract Officer: ________Kimberly Rogerson________________
Kimberly Rogerson, VCA, Buyer, krogerson@suffolkva.us
The Buyer, Kimberly Rogerson, is the Contract Officer for the City of Suffolk with respect to this IFB. All
questions and/or comments should be directed to her at this email address: krogerson@suffolkva.us. The
respondents to this IFB shall not contact, either directly or indirectly, any other employee or agent of the City
regarding this IFB. This prohibition shall also extend to the Suffolk City Council and other elected City officials.
Any such unauthorized contact may disqualify the bidder from the procurement. All questions concerning
bid must be in writing and received five (5) business days prior to the bid opening.
Sealed bids subject to the conditions and instructions contained herein, will be received at the
office of the Purchasing Agent listed above, until the time and date shown above (local prevailing
time), for furnishing the items or services described in the bid.
Company Name:
Address:
City / State / Zip:
Telephone:
FAX No.:
E-mail:
Print Name:
Title:
Signature:
Date:
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In compliance with this Invitation for Bid (IFB), and subject to all the conditions thereof, the
signatory offers, if this bid is accepted within ninety (90) calendar days from the date of the
opening, to furnish any or all of the items and/or services upon which prices are quoted, at the
price set opposite each item, to be delivered at the time and place specified herein. The above
signature certifies the bidder has read, understands, and agrees to all terms, conditions, and
requirements of this bid, and is authorized to contract on behalf of firm named above.
IF YOU NEED ANY REASONABLE ACCOMMODATION FOR ANY TYPE OF DISABILITY IN
ORDER TO PARTICIPATE IN THIS PROCUREMENT, PLEASE CONTACT THIS DIVISION AS
SOON AS POSSIBLE.
BID OPENING
Bids shall be publicly opened and read aloud on the date that the bids are accepted. Public
opening will be held March 4, 2026, at 3:00 PM (local prevailing time), in Suffolk City Hall,
Purchasing Conference Room, located at 442 W. Washington Street, Suffolk, VA 23434-5237.
SUBMITTALS
Bidder shall submit the entire IFB as their bid package.
Bids may be submitted through EVA.
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INVITATION FOR BID
Crusher Run, Stone, & Rip Rap
SECTION/TITLE
PURPOSE .......................................................................................................................... - 4 -
COMPETITION INTENDED................................................................................................ - 4 -
CONTRACT PERIOD ......................................................................................................... - 4 -
SPECIFICATIONS .............................................................................................................. - 4 -
ADDITIONAL INSTRUCTIONS .......................................................................................... - 7 -
CONTRACT TERMS AND CONDITIONS ........................................................................ - 12 -
BID FORM ........................................................................................................................ - 19 -
REFERENCES ................................................................................................................. - 20 -
ANTICOLLUSION/NONDISCRIMINATION/DRUG FREE WORKPLACE CLAUSES ........ - 22 -
PROOF OF AUTHORITY TO TRANSACT BUSINESS IN VIRGINIA................................ - 23 -
EXCEPTION PAGE .......................................................................................................... - 24 -
INSURANCE REQUIREMENTS ....................................................................................... - 25 -
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PURPOSE
The intent of this Invitation for Bid (IFB) is to purchase annual requirements of Crusher Run #21A,
Bedding Stone #57, #8 Stone, Rip Rap Class 1A, Surge Stone VA#1, #10 Asphalt Screenings
and Ballast Stone to be utilized primarily by the Roads Maintenance Division of the Department
of Public Works. Materials described herein may also be purchased by other City departments
at the prices and conditions described in the bid documents.
A separate account must be set up for each department.
COMPETITION INTENDED
It is the City’s intent that this Invitation for Bid (IFB) permits competition. It shall be the bidder’s
responsibility to advise the Purchasing Agent in writing if any language requirement, specification,
etc., or any combination thereof, inadvertently restricts or limits the requirements stated in this
IFB to a single source. Such notification must be received by the Purchasing Agent not later than
five (5) business days prior to the date set for bids to close.
CONTRACT PERIOD
The contract shall cover the period from April 1, 2026, through March 31, 2027.
The City reserves the option to renew this agreement for two (2) additional one-year periods
ending March 31, 2029. Unless notified in writing thirty (30) days prior to the expiration date, the
contract will automatically renew during these periods.
Initial rates and subsequent renewal rates must be guaranteed for a minimum of twelve (12)
months. Any increase in rates shall be limited to the lesser of the Consumer Price Index for all
Urban Consumers (CPI-U) – Other Goods and Services (unadjusted for the current 12 month
period) or 3%. Any increase in rate must be submitted sixty (60) days prior to contract renewal.
The City does not guarantee approval of any rate increase. The City must be notified of any
rate increases during the contract period.
SPECIFICATIONS
All quantities are annual estimates.
Material Specifications
Crusher Run No. 21A:
In accordance with Virginia Department of
Transportation (VDOT) specifications
Estimated quantity of 6,000 tons
Bedding Stone No. 57:
In accordance with Virginia Department of
Transportation (VDOT) specifications
Estimated quantity of 5,000 tons
No. 8 Stone
In accordance with Virginia Department of
Transportation (VDOT) specifications
Estimated quantity of 1,000 tons
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Rip Rap Class 1A
In accordance with Virginia Department of
Transportation (VDOT) specifications
Estimated quantity of 800 tons
Surge Stone VA#1
In accordance with Virginia Department of
Transportation (VDOT) specifications
Estimated quantity of 1,000 tons
Asphalt Screenings #10
In accordance with Virginia Department of
Transportation (VDOT) specifications
Estimated quantity of 2,000 tons
Ballast Stone
In accordance with Virginia Department of
Transportation (VDOT) specifications
Estimated quantity of 1,000 tons
General
Quality of materials must be as specified; the City reserves the right to refuse shipment if the
standard of quality does not meet expectations. Determination of quality shall be at the sole
discretion of the City. If requested, vendor will provide to the City at no cost, a sieve analysis of
the material offered.
The City reserves the right to obtain additional competition for site specific requirements which
exceed 50% of the annual estimated quantity.
Material be delivered F.O.B. job site by the Contractor within twenty-four (24) hours of request.
Price quoted for F.O.B. job site shall be for delivery anywhere within the City of Suffolk.
Each truckload of material delivered will be accompanied by two weight tickets from a certified
scale showing the gross, tare and net weight of the product. Weight tickets will be presented for
signature before the material is unloaded.
It shall be the Contractor’s responsibility to promptly notify the City if the availability of materials
will be delayed due to plant or truck maintenance or inclement weather, etc., or if materials have
been subcontracted to avoid delay.
Further, if materials are to be delayed beyond the twenty-four (24) hours’ notice, the City may, at
its option, seek an alternate supplier, and the Contractor may be responsible for any price
differential. If, in the City's opinion, such delays cause substantial delays in the City's work
schedule, same shall be reason for cancellation of this agreement.
The Contractor shall comply with all applicable state, local and federal laws, regulations and
ordinances.
Contractor’s facilities shall be within a thirty (30) mile radius from the Public Works
Operations Center located at 800 Carolina Rd, Suffolk, VA. 23434.
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This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
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