This Solicitation opportunity from Pennsylvania was posted on May 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25-00394: 2025 Road Program

Closed

PennBid: 188135State & Local

Submission Closed06/10/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 324122

SLED

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Sustainable Materials & Finishes SupplierThis subcontract opportunity is for a Sustainable Materials and Finishes Supplier to support prime contractors on GSA lease projects located in Johnson City, Tennessee. The selected supplier will be responsible for delivering permanent building materials to the site, specifically focusing on facade materials such as stone, marble, brick, stainless steel, or aluminum, as well as low-VOC sustainable interior finishes. A critical requirement for this contract is the ability to provide sustainability certifications for all supplied materials. The solicitation was posted on October 13, 2026, with a response deadline of November 13, 2026. The project is managed under the General Services Administration's PBS Office of Leasing.

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CSS-1H Asphalt Emulsion Material SupplierThis subcontract involves the supply of 30,000 gallons of CSS-1H Asphalt Emulsion for the City of Austin to support street maintenance and Full-Depth Recycling pilot projects. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to Item No. 301S specifications and must provide industrial pumping facilities to facilitate bulk loading. To ensure quality and compliance, the supplier is required to submit materials for laboratory testing and must demonstrate a proven track record of supplying agencies of similar size and scope. The contract falls under NAICS code 324122 and focuses on providing critical materials to prime contractors operating within the city.

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DEADLINE

CSS-1H Asphalt Emulsion for in-place Pavement Pilot Project

Solicitation # IFQ 6200 kg1004

The City of Austin, through the Transportation and Public Works department, is soliciting quotes under IFQ 6200 kg1004 for the procurement of 30,000 gallons of CSS-1H Asphalt Emulsion. This material is required to support general street maintenance and a Full-Depth Recycling pilot project scheduled for November 2026, which aims to evaluate sustainable and cost-effective roadway rehabilitation techniques. The contract is awarded to the lowest offer that meets all minimum qualifications and technical specifications, specifically those outlined in Item No. 301S Asphalts, Oils, and Emulsions. Deliveries must be submitted on an FOB Destination, Prepaid and Allowed basis, with options for material to be loaded onto City trucks or delivered for an additional fee. The City reserves the right to conduct standard laboratory tests on all materials, and any non-compliant products will be rejected without payment. Contractors must provide Safety Data Sheets and certified documentation proving material specifications are met. Payment is issued within 30 days of satisfactory delivery and receipt of a properly documented invoice. Compliance requirements include mandatory Non-Discrimination, Non-Debarment, and Wage Theft certifications. Awarded contractors must complete City of Austin Wage Theft Training within 30 days of the award. Additionally, the contractor is required to maintain personnel stability throughout the engagement and adhere to all OSHA and local health and safety regulations. All shipments must be clearly marked with the City's name, address, contents, and the applicable contract number.

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DEADLINE

Roofing Material SupplyThis subcontract agreement establishes the supply of roofing materials for prime contractors working on facility projects managed by the Chemung County Purchasing Department in New York. The selected provider is responsible for the procurement and delivery of asphalt shingles, roofing underlayment, and metal drip edges, ensuring all materials strictly adhere to the project plans and specifications. The contract requires the supplier to handle the logistics of delivering all specified materials directly to the designated project sites. Interested parties must submit their responses by October 29, 2026, in accordance with the solicitation posted on October 1, 2026.

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DEADLINE

Fuel Oil (Burner, FS1) SupplyThe Defense Logistics Agency within the Department of Defense has established a subcontract for the supply of 33,474 liters of FS1 fuel oil, identified by NSN 9140-002474366. This fuel is intended for industrial or heating purposes and must strictly adhere to the ASTM D396 standard to ensure quality and performance. The contract specifies a unit price of 0.576120 euros per liter. This procurement falls under NAICS code 324122 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Fuel Oil SupplyThe Defense Logistics Agency within the Department of Defense has established a subcontract for the supply of fuel oil intended for heating and power generation at various military bases. This agreement specifically emphasizes the requirement for winter-grade formulations to ensure operational compliance and reliability during cold-weather conditions. The contract is categorized under NAICS code 324122 and was posted on August 17, 2026. It serves as a critical logistics effort to maintain essential energy services across military installations through the delivery of specialized fuel products.

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POSTED

DEADLINE

Burner Fuel Oil Supply (Multiple NSNs)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the supply of burner fuel oil. The scope of work specifically covers materials identified under National Stock Numbers 9140-002474365 (FS2) and 9140-015461786 (FL2). The agreement is categorized under NAICS code 324122 and was posted on August 10, 2026. While the contract establishes the requirement for these specific fuel oil types, the exact quantities and pricing structures are not fully detailed in the provided data.

Defense Logistics Agency

POSTED

DEADLINE

Marine Gas Oil (MGO) Supply – Bulk DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply and bulk delivery of 55,000 tank wagon units of Marine Gas Oil, identified by NSN 9140-013137776. The contract is categorized under NAICS code 324122 and requires the distribution of fuel to multiple federal facilities. The agreement focuses on the logistical execution of bulk fuel transport to ensure operational readiness across various government sites. Key administrative details include a posted date of August 10, 2026, and the coordination of deliveries through the Defense Logistics Agency's procurement framework.

Defense Logistics Agency

POSTED

DEADLINE

Marine Diesel Fuel (DSS) – Specialized Fuel for Naval FacilitiesThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of specialized marine diesel fuel (DSS) that meets strict military specifications. The fuel is designated for use at naval facilities located in Rhode Island and Connecticut. The procurement is categorized under NAICS code 324122 and was posted on August 7, 2026. This agreement ensures that naval operations in the specified regions have access to compliant, high-grade fuel necessary for military maritime activities.

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DEADLINE

Diesel Fuel Supply (DS2) – Multiple DeliveriesThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of ultra-low sulfur diesel (DS2) to various DLA and DoD sites located throughout New England. The primary requirement is to ensure that all offloading processes are completed within a four-hour window during standard business hours. The contract is categorized under NAICS code 324122 and was posted on August 7, 2026. It is managed through the Defense Logistics Agency to support operational fuel needs across multiple delivery points in the specified region.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The contract involves comprehensive roadway repair and reconstruction work for various borough roads, including base repairs, full depth reconstruction, milling and overlay, and removal of excess materials, all in accordance with PennDOT Publication 408 and Borough standards. The scope encompasses all necessary labor, equipment, and materials to complete these tasks as detailed in the project drawings and specifications. The asphalt materials costs will be based on PennDOT’s June 2025 Asphalt Cement Price Index. The project requires substantial completion within 60 calendar days, with final payment due 90 days after the contract start date. This project, titled "25-00394: 2025 Road Program," is solicited through PennBid with a response deadline of June 10, 2025. It is managed by Green Lane Borough in Montgomery County, Pennsylvania, and falls within the NAICS code 324122. The contract size ranges from $500,000 to $2,000,000, emphasizing a significant infrastructure investment aimed at improving borough roadways. Interested parties can access additional details and submit responses through the provided PennBid link.

General Info

Agency

Pennsylvania → Green Lane Borough, Montgomery County, PA

NAICS

324122 - Asphalt Shingle and Coating Materials Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

18-Sec 01 55 26 Traffic Regulation Section

specifications

High

36-Sec 01 70 00 Contract Closeout

contract-closeout

High

48-Doc 00 91 13-3-appendix C (Grant) Multimodal Transportation Fund Grant Contract

contract-document

High

51-25-00394 2025 Road Program Pricing Section

pricing-section

High

5-Sec 01 11 13 Summary of Work

sow

High

Addenda Document 00 91 13

addenda

High

Addendum 1 for Contract 25-00394 2025 Road Program

amendment

High

Agreement Document 00 52 00 for Green Lane Borough Pavement Work

agreement

High

Appendix A - Prevailing Minimum Wage Determination for Contract 25-00394: 2025 Road Program

wage-determination

High

Appendix B Public Works Employment Verification Form

public-works-employment-verification

High

Application for Payment Instructions

payment-request

High

Bid Bond for Contract 25-00394: 2025 Road Program, Green Lane Borough

bid-bond

High

Bidder Qualification Statement for Contract 25-00394 2025 Road Program

bidder-qualification-statement

High

Bidder's Acknowledgement Form 00 43 00

bidder-acknowledgement

High

Bidder's Acknowledgement Form by Addendum 2

bidder-acknowledgement

High

Bid Form Document 00 41 00

bid-form

High

Change Order for Contract 25-00394: 2025 Road Program

change-order

High

Contract 25-00394: 2025 Road Program Advertisement for Bids

advertisement-for-bids

High

Contract 25-00394 Surety Agreement

surety-agreement

High

Contract Considerations Section 01 29 00

sow

High

Green Lane Borough Contract 25-00394 Addendum 2

amendment

High

Instructions to Bidders 00 21 13

instructions-to-bidders

High

Measurement and Payment Section 01 22 00

sow

High

Payment Bond for Contract 25-00394 2025 Road Program Green Lane Borough

payment-bond

High

Performance Bond for Contract 25-00394 2025 Road Program Green Lane Borough

performance-bond

High

Section 01 26 73 Asphalt Material Price Adjustment

specifications

High

Section 01 31 00 Coordination and Meetings

specifications

High

Section 01 33 00 Submittals Procedures

sow

High

Section 01 40 00 Quality Control

specifications

High

Section 01 50 00 Construction Facilities and Temporary Controls

sow

High

Section 01 60 00 Material and Equipment

specifications

High

Section 31 23 33 Excavation, Backfill and Compaction Specifications

specifications

High

Section 32 01 16.71 Milling of Asphalt Pavement Surface

specifications

High

Section 32 12 16 Asphalt Paving Specifications

specifications

High

Section 32 12 23 Restoration of Paved Surfaces

specifications

High

Section 32 17 23.16 Epoxy Pavement Markings

specifications

High

Soil Erosion and Sediment Control Specifications Section 01 57 13

specifications

High

Standard General Conditions of the Construction Contract 2007

contract-document

High

Supplementary Conditions Document 00 73 00

supplementary-conditions

High

Appendix C Grant Agreement

other

Low

Certificate of Insurance for Contract 25-00394 2025 Road Program

certificate-of-insurance

Low

Consent of Surety to Final Payment for Contract 25-00394

consent-of-surety-final-payment

Low

Contract 25-00394 2025 Road Program Drawing List

drawing-list

Low

Contract 25-00394 2025 Road Program Project Manual

project-manual

Low

Contractor's Affidavit for Borough CONTRACT 25-00394: 2025 ROAD PROGRAM

contractors-affidavit

Low

Contractor's Release of Liens for Contract 25-00394 2025 Road Program Restoration

release-of-liens

Low

Green Lane Borough Project and Contact Summary

other

Low

Maintenance Bond for Contract 25-00394: 2025 Road Program, Green Lane, Montgomery County, PA

maintenance-bond

Low

Non-Collusion Affidavit for Green Lane Borough Project

non-collusion-affidavit

Low

Section 01 42 13 - Organization and Reference Acronyms

specifications

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 23

Solicitation

Response DeadlineJun 10

Deadline has passed

Submission Closed

06/10/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyPennsylvania → Green Lane Borough, Montgomery County, PA

ContactsNo contacts available

OfficeN/A

Organization / Agency

Pennsylvania → Green Lane Borough, Montgomery County, PA

Office AddressN/A

ContactsNo contact information available

Full Description

The work to be done under this contract consists of all labor, equipment, and materials to complete base repairs, full depth reconstruction, and milling and overlay, and removal of excess materials of various Borough roadways, as described in the Drawings and Specifications. All material, labor, and equipment necessary shall be in accordance with PennDOT Publication 408 and Borough Standards. Bid costs for asphalt materials shall be based on PennDOT’s June 2025 Asphalt Cement Price Index. Work shall be substantially completed within 60 calendar days and ready for final payment 90 calendar days after the Contract Times commence.