This Solicitation opportunity from California was posted on April 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2025 Purchase of Cold Mix Asphalt SC3000 (Materials and Delivery Only)

Closed

351State & Local

Submission Closed04/29/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 324122

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Solicitation # IFQ 6200 kg1004

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POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

California → City of Delano

NAICS

324122 - Asphalt Shingle and Coating Materials Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

2025 Cold Mix Asphalt SC-3000 Technical Specifications

specifications

High

City of Delano - 2025 Purchase of Cold Mix Asphalt SC3000

itb

High

City of Delano: 2025 Purchase of Cold Mix Asphalt SC-3000 Bid Form

rfb

High

City of Delano - 2025 Purchase of Cold Mix Asphalt SC3000 Agreement

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 8

Solicitation

Response DeadlineApr 29

Deadline has passed

Submission Closed

04/29/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → City of Delano

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → City of Delano

Office AddressN/A

ContactsNo contact information available

Full Description

Notice is hereby given that the City of Delano invites and will receive sealed proposals (bids) up to the hour of 2:00 p.m. on April 29, 2025, for the supply to said City of SC 3000 cold mix asphalt materials only (No Labor). At said time, said proposals will be publicly opened and read aloud at the office of the City Clerk,1015 Eleventh AvenueDelano, CA 93215Scope of Services:At the direction of the Public Works Director the successful vendor/supplier will supply and deliver asphalt cold mix materials to the City for the terms of the agreement and in accordance with the specification in this contract. A City representative will be required to sample and/or test the materials at the plant prior to delivery.40 % of the total quantity shall be delivered to the city on the week of July 14, 2025.The remaining quantity necessary to complete the purchased materials shall be delivered to the city at two (2) different times on the week of July 28 and August 11, 2025. Total Cost of Materials Purchase: $350,000.00