Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Aggregate Material Supplier (Type B Grade 4)

Active

State & Local

Response Deadline10/01/2026, 12:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply and delivery of 200 tons of Type B Grade 4 aggregate for prime contractors working on Texas Department of Transportation material maintenance projects. The scope of work covers the furnishing and hauling of bulk aggregate to ST4 and ST5 locations within Brewster, Jeff Davis, and Presidio counties, utilizing specialized bulk hauling equipment for remote delivery. All materials and delivery processes must strictly comply with the TxDOT 2024 Specifications, specifically Reference 000-001. The contract is categorized under NAICS code 444180 and is managed by the Texas Department of Transportation.

General Info

Supply and delivery of 200 tons of Type B Grade 4 aggregate for TxDOT.

Agency

Texas Department of TransportationView Agency

NAICS

444180 - Other Building Material DealersView NAICS

Place of Performance

Brewster, TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 6507-60-001.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Brewster County — CSJ 6507-60-001 — October 2026 Letting — Local-Let Maintenance

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedOct 1

subcontract

Response DeadlineOct 1

Submission deadline

Response Deadline

10/01/2026, 12:00:00 AM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas Department of Transportation

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and delivers Type B Grade 4 aggregate for prime contractors on TxDOT material maintenance projects in Brewster, Jeff Davis, and Presidio counties. Furnishes and hauls bulk aggregate to ST4 and ST5 locations in compliance with TxDOT 2024 Specifications (Reference 000-001). Utilizes bulk hauling equipment for remote delivery. Delivers 200 tons of graded aggregate material.

Similar Contracts

Same NAICS industry code

Vinyl-Coated Chain-Link Fencing and Gate SupplyThis subcontract for the City of Kingsland, Georgia, involves the supply and delivery of specific fencing materials to prime contractors. The scope of work requires the provision of 1,490 linear feet of 6-foot tall 9-gauge black vinyl-coated chain-link fence, including top rails and bottom tension wire. Additionally, the supplier must provide three 28-foot cantilever gates and one 10-foot walk gate, all of which must adhere to the 9-gauge vinyl-coated specifications. The contractor is responsible for delivering all specified materials and gates directly to the project site or the designated prime contractor. This opportunity was posted on September 18, 2026, with a response deadline of October 20, 2026. The project falls under NAICS code 444180.

City of Kingsland

POSTED

DEADLINE

in about 1 month

Roofing Material SupplierThis subcontract agreement establishes a partnership for the supply of commercial-grade roofing materials, including membranes, underlayment, and flashing, to support projects managed by the Housing Authority of the City of Corinth, Mississippi. The supplier is responsible for procuring and delivering all materials to the Combs and Morgan Point sites, ensuring that all products meet the specific technical requirements for roofing construction services. To maintain the validity of project warranties, the supplier must provide all necessary manufacturer certifications. The contract falls under NAICS code 444180 and is administered through the state of Mississippi. All specified materials must be delivered directly to the designated job sites to facilitate the completion of the construction services.

POSTED

DEADLINE

Flooring Material SupplierThis subcontract opportunity is for a flooring material supplier to provide specified materials for prime contractors working on projects for the Housing Authority City of Milwaukee. The supplier is responsible for delivering the materials to the project site and providing the necessary manufacturer installation instructions to ensure all work complies with governing building codes and manufacturer standards. The solicitation was posted on September 18, 2026, with a response deadline of October 2, 2026. This procurement falls under NAICS code 444180 and is managed by the Housing Authority City of Milwaukee within the state of Wisconsin.

Housing Authority City of Milwaukee

POSTED

DEADLINE

TPO Roofing Material SupplyThe City of Porterville is seeking a subcontractor to supply 80-mil TPO membrane and associated components for City Hall reroof projects. The selected provider must deliver Title-24 compliant materials, including insulation, adhesives, and flashing, ensuring all supplies meet the specific requirements set by the manufacturer. All materials are to be delivered directly to the project site in Porterville, California. This subcontract opportunity was posted on September 18, 2026, with a response deadline of September 28, 2026. The contract falls under NAICS code 444180 and is intended for prime contractors managing the reroofing efforts. Interested parties should refer to the provided procurement link for further submission details.

City of Porterville

POSTED

DEADLINE

Paint and Coating Material SupplierThis subcontract, managed by the Department of the Interior under Ser South Mabo, requires a supplier to provide exterior-grade solid wood stains and primers for National Park Service facility projects. The supplier is responsible for delivering specific Sherwin-Williams colors, including Intellectual Gray SW 7045 and Analytical Gray SW 7041, directly to the project site or the prime contractor. All provided materials must be replacement-in-kind and strictly adhere to Buy American requirements per FAR 52.225-10. This opportunity is designated as a total Small Business Set Aside under NAICS code 444180, with a response deadline of September 22, 2026.

Ser South Mabo (54000)

POSTED

DEADLINE

Paint and Coating SupplyThe City of San Buenaventura is seeking a subcontractor for a Paint and Coating Supply contract to provide professional-grade paints, stains, primers, and solvents. The selected provider must supply materials that meet brand name or equal specifications required by the city and is responsible for delivering these coating materials directly to the project sites for prime contractors performing maintenance work. This opportunity is categorized under NAICS code 444180 and is based in Ventura, California. Interested parties must submit their responses by the deadline of October 8, 2026.

City of San Buenaventura

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-415J

Solicitation SPE4A5-26-T-415J is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of five switch boxes, identified by NSN 5930-01-630-1450 and Rockwell Collins part number 818-3785-020. This item is designated as a critical application item and is subject to strict export controls under ITAR and EAR regulations. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification and completed DLA export-control training. The delivery is required within 171 days after the award, with a need ship date of March 8, 2027, and a final delivery date of September 12, 2027. The place of performance and delivery is Tinker AFB, Oklahoma, with shipping terms set as FOB Origin. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and NAICS code 444180. Quality assurance requires zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key compliance requirements include adherence to the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment. Additionally, the government will not evaluate offers involving additive manufacturing unless specifically authorized. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific hazardous material labeling required per 29 CFR 1910.1200 if applicable.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A1-26-T-2856

Solicitation SPE4A1-26-T-2856 is a fixed-price request for quotation issued by DLA Aviation for the procurement of one special purpose electrical cable assembly, identified by NSN 5995016310042 and Lockheed Martin part number 7288815G1. This acquisition is an FMS requirement for France, with a required delivery date of August 27, 2026. The item is to be shipped to AIA De Cuers Pierrefeu in France via a freight forwarder located in Gulfport, Mississippi. Inspection and acceptance will occur at the point of origin. The contractor must adhere to strict quality and technical standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Additionally, the contract mandates CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of Wide Area WorkFlow for invoicing. Mercury is prohibited from being intentionally added to the hardware, except for specific functional exceptions.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A5-26-T-447G

Solicitation SPE4A5-26-T-447G is a fixed-price procurement issued by DLA Aviation for the acquisition of special purpose electrical cable assemblies, identified by NSN 5995016289305. The requirement consists of two line items totaling three units: two units under PR 7018346059 and one unit under PR 7018316566. The items are to be delivered FOB destination to Naval Beach Unit Seven, with shipping addresses provided for both parcel post in the US and freight in Japan. The required delivery date is September 14, 2026, with a delivery window of five days after order. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and a strict prohibition on the use of mercury or mercury compounds in packaging and preservation. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M2-26-T-6946

Solicitation SPE7M2-26-T-6946 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 30 electrical receptacle connectors, part number MS3452LS18-1S (NSN 5935-01-629-3057). This is designated as a critical application item and a Qualified Products List item, requiring adherence to SAE AS50151 Revision E and SAE AS34521 Revision C standards. The procurement includes strict material restrictions, prohibiting the intentional addition of mercury per NAVSEA 5100-003D and the use of Class I ozone-depleting substances. The delivery schedule specifies a 168-day lead time, with a need ship date of March 16, 2027, and a final required delivery date of May 19, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with MIL-STD-2073-1E and RP001, with a specific requirement that removable crimp-type contacts must not be installed in the connector insert but instead placed in a noncorrosive rigid container with labeling per SAE-AS39029 and MIL-STD-129. Administrative requirements include submission of quotes via the DIBBS portal by September 28, 2026, and the use of the Wide Area Workflow system for invoicing. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and the safeguarding of covered defense information.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-26-T-511C

Solicitation SPE7M5-26-T-511C is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of three electrical plug connectors, identified by NSN 5935016299526. The requirement specifies a delivery timeline of 170 days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The items are designated as Qualified Products List (QPL) items, requiring offerors to provide specific manufacturing and source CAGE codes, item names, service identification, and test numbers. Technical compliance requires adherence to SAE AS34091 and SAE AS50151 standards, with a strict prohibition on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. All quotes must be submitted via the DIBBS system, and payment processing will be handled through the Wide Area Workflow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Roofing Material SupplyThis subcontract for the Riverside County Sheriff's Department involves the supply of raw roofing materials and components for prime contractors working on Job Order Contract projects. The scope of work includes the delivery of bulk TPO, PVC, and EPDM membranes, polyisocyanurate insulation, and metal flashing to various department sites in Riverside, California. The supplier is required to provide all materials in accordance with project specifications and must include manufacturer certifications and material safety data sheets. The solicitation was posted on September 17, 2026, with a response deadline of September 30, 2026, under NAICS code 444180.

Riverside County Sheriff’s Department

POSTED

DEADLINE

More opportunities from Texas Department of Transportation

Same awarding agency

TopoDOT Technical Support and MaintenanceThe TopoDOT Technical Support and Maintenance subcontract provides essential technical assistance, troubleshooting, and software maintenance for prime contractors working on Texas Department of Transportation projects. The scope of work includes delivering user support, deploying software patches and fixes, and managing annual maintenance cycles specifically for the TopoDOT software suite. To ensure quality service, the contract requires the use of certified TopoDOT support technicians who are responsible for providing technical support logs and maintaining software uptime. This opportunity is categorized under NAICS code 541519 and is associated with the Texas Department of Transportation. Interested parties must adhere to the response deadline of October 1, 2026. The primary objective of the agreement is to ensure the continuous operational efficiency of the TopoDOT software through professional technical management and consistent system updates.

Other Computer Related Services

POSTED

DEADLINE

LiDAR Software Installation and Configuration ServicesThis subcontract for LiDAR Software Installation and Configuration Services focuses on the technical setup and workspace configuration of TopoDOT software for prime contractors working on Texas Department of Transportation projects. The scope of work includes installing licenses on client machines, configuring coordinate systems, and establishing data storage paths and performance settings within a Bentley OpenRoads Designer environment. The service provider must possess technical proficiency in both Bentley OpenRoads and TopoDOT to deliver a fully operational software environment. This opportunity was posted on September 17, 2026, with a response deadline of October 1, 2026, and falls under NAICS code 541512.

Computer Systems Design Services

POSTED

DEADLINE

TopShare Cloud Platform ProviderThis subcontract agreement establishes the TopShare Cloud Platform Provider as the entity responsible for supplying and maintaining the TopShare Cloud and Data Sharing Platform for prime contractors working on Texas Department of Transportation projects. The primary objective is to provide annual subscriptions that ensure the seamless availability and sharing of topographic information, while strictly adhering to TxDOT cloud security standards for all data handling processes. The contract focuses on the delivery of active annual subscriptions and consistent access to the TopShare Cloud environment. Classified under NAICS code 518210, the opportunity was posted on September 17, 2026, with a response deadline of October 1, 2026.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

TopoDOT Software License ProviderThis subcontract with the Texas Department of Transportation provides five perpetual licenses for TopoDOT Enterprise 1000 intended for prime contractors. The agreement ensures the delivery of software via installation media or digital download keys and includes ongoing support through annual updates, patches, and fixes. To ensure proper functionality, the software must be provided by an authorized reseller or OEM as a plug-in for Bentley OpenRoads Designer. The contract focuses on the delivery of valid software licenses and consistent version updates under NAICS code 513210.

Software Publishers

POSTED

DEADLINE

TopoDOT LiDAR Processing Software

Solicitation # 601440000054497

The Texas Department of Transportation is soliciting offers to establish a contract for TopoDOT LiDAR Processing Software, a proprietary solution used to extract topographic information from imagery and point cloud data as a plug-in for Bentley OpenRoads Designer. This procurement, which is a re-advertisement of solicitation 601440000051864, includes the delivery of five Enterprise 1000 perpetual licenses, the TopoShare Enterprise cloud platform, and associated maintenance and support services. The scope also encompasses installation, initial workspace configuration, and specific on-site training for both general users and geospatial administrators. The solicitation period runs from September 17, 2026, to October 1, 2026, with a tentative award date of October 15, 2026. The initial contract term expires on October 31, 2027, with two optional renewal periods. Because the software is deemed proprietary under Texas Government Code §2155.067, only responses that conform exactly to the statement of work will be considered. Award decisions will be based on the best value for the state, considering factors such as purchase price, compatibility, technical support requirements, and the level of training needed for proficiency. Respondents must submit a comprehensive package via the Euna Procurement system, including a pricing schedule, an execution of offer, and a Texas Family Code certification. Mandatory documentation also includes an assumptions schedule and an exceptions schedule. Failure to provide signed certifications regarding child support obligations or the execution of offer will result in a response being deemed non-responsive. Invoicing must be submitted electronically by the 15th of the month following delivery, and all goods must be shipped F.O.B. destination.

Software Publishers

POSTED

DEADLINE

Traffic Signal Cable SupplierThis subcontract agreement establishes a supplier for polyethylene-jacketed, multi-conductor copper cables intended for prime contractors working on Texas Department of Transportation projects within the Fort Worth District. The supplier is responsible for manufacturing or sourcing cables that adhere to Specification DMS 11110 and are rated for 600 V. All electrical components must maintain UL, FMRC, or NEMA listings and comply with OSHA safety standards. The contract requires that all cabling be delivered in new, first-class condition using appropriate shipping and storage containers. This opportunity is categorized under NAICS code 335121, with a response deadline of October 7, 2026.

Residential Electric Lighting Fixture Manufacturing

POSTED

DEADLINE

Traffic Signal Cable for TxDOT Fort Worth District

Solicitation # 601310000103309

The Texas Department of Transportation is soliciting bids under IFB 601310000103309 for the procurement of traffic signal cable to support the Fort Worth District. The contract requires the supply of new, first-class polyethylene-jacketed, multi-conductor cables, including Type A, Type B, and Type C cables, which must adhere to DMS-11110 and IMSA 20-1 standards. All materials must be copper with polyethylene insulation rated for 600 V and must comply with the Roadway Illumination and Electrical Supplies Material Producer List. Additionally, products must meet Build America, Buy America (BABA) certifications and specific Texas Government Code requirements for iron and steel production. The solicitation opened on September 16, 2026, with a response deadline of October 7, 2026, and a planned award date of October 21, 2026. Awards will be based on the best value, primarily considering the lowest price and the respondent's ability to meet technical requirements, including quality, reliability, and delivery terms. Deliveries are to be made F.O.B. destination to the Fort Worth location between 8:00 AM and 5:00 PM, Monday through Thursday. Mandatory submission documents include the Execution of Bid form and the Texas Family Code Schedule. Payment will be issued via warrants or direct deposit within thirty days of receiving a correct invoice.

Other Communication and Energy Wire Manufacturing

POSTED

DEADLINE

Bluebeam Software Training ServicesThis subcontract opportunity with the Texas Department of Transportation involves providing specialized end-user training for prime contractors on Bluebeam software. The selected provider will be responsible for developing and delivering comprehensive training modules and instructional manuals designed to bring personnel to a specific level of proficiency. The contractor must demonstrate significant expertise in Bluebeam software to successfully deliver trained personnel and completed training sessions. This project falls under NAICS code 611420 and is managed through the Texas Department of Transportation.

Computer Training

POSTED

DEADLINE

Bluebeam Software License SupplierThis subcontract agreement establishes a supplier for Bluebeam software licenses to support prime contractors on Texas Department of Transportation IT procurement projects. The selected provider must be an authorized Bluebeam reseller compliant with Texas Government Code section 2157.003 and is responsible for delivering activated licenses according to a specific pricing schedule. The contract emphasizes the need for software compatibility to facilitate efficient data exchange and scalability for future technology upgrades. This opportunity is managed by the Texas Department of Transportation with a response deadline of September 29, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Bluebeam Software License

Solicitation # 601440000052211

The Texas Department of Transportation (TxDOT) issued solicitation 601440000052211 to establish a contract for Bluebeam Software Licenses. The contract term is set to run from October 22, 2026, through October 21, 2027, without option for renewal. Because TxDOT considers the requested software proprietary to one provider, only responses that conform exactly to the specifications will be considered. The award will be based on the best value for the state, with TxDOT serving as the sole judge. Evaluation factors include purchase price, quality and reliability of goods, delivery terms, vendor performance indicators, and the impact on agency productivity. Respondents must submit their proposals via the Euna Procurement system by September 29, 2026. Mandatory submission documents include the Execution of Offer and the Texas Family Code Schedule, the latter of which verifies eligibility regarding child support obligations. Bidders must also provide an Assumptions Schedule and comply with Texas accessibility requirements for electronic and information resources, as well as mandatory cybersecurity training for employees accessing TxDOT systems. Payment will be made via warrants or direct deposit within thirty calendar days of receiving a correct invoice. All goods must be new and in first-class condition, delivered F.O.B. destination.

Software Publishers

POSTED

DEADLINE

Grant and Contract Management Solution

Solicitation # 601440000054447

The Texas Department of Transportation is seeking a provider to establish a comprehensive grant and contract management solution. The scope of work includes the full lifecycle of the system, encompassing implementation, data migration, system configuration, integration, deployment, maintenance, technical support, and future enhancements. This solicitation, identified by number 601440000054447, was posted on September 15, 2026, with a response deadline of October 14, 2026, at 8:00 PM. Interested parties must monitor the official website for all addendums and updates, as submissions will not be accepted after the specified deadline. The primary point of contact for this effort is Steven Schoenthal.

Computer Systems Design Services

POSTED

DEADLINE

CEI, Bryan District, SL 1853

Solicitation # 601CT0000006543

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS