This Solicitation opportunity from New Jersey was posted on September 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Asphalt Materials

Closed

96675State & Local

Submission Closed09/30/2025, 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

New

SLED

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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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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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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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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.

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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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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.

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POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The contract involves a solicitation issued by the Roads and Engineering Department of Ocean County, New Jersey, aimed at securing a contractor to supply asphalt materials. The project is designated under solicitation number 96675 and was posted on September 10, 2025, with a response deadline set for September 30, 2025. The scope of work encompasses the provision of asphalt products, with the contract value estimated to range between $500,000 and $2,000,000, reflecting a substantial procurement effort. The NAICS code associated with this contract is 324122, indicating a focus on asphalt paving mixtures and blocks, aligning with the department’s infrastructure maintenance and development needs. The procurement process involves detailed instructions for submitting responses via DocuSign, emphasizing the importance of completing all required forms accurately and loading signed documents properly to ensure successful submission. The designated point of contact for inquiries is Sherri McGhie, reachable via email at [email hidden] or by phone at [phone hidden]. Interested vendors can access additional project details through the provided online portal link. This comprehensive approach ensures transparency and clarity in the bidding process, facilitating qualified contractors to meet the county’s asphalt material supply requirements efficiently.

General Info

Agency

New Jersey → Roads, Engineering

NAICS

324122 - Asphalt Shingle and Coating Materials Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

Furnishing of Asphalt Materials - 2025 Scope of Work

sow

High

Instructions for Completing Forms in DocuSign

5 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 10

Solicitation

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew Jersey → Roads, Engineering

Contacts1 person available

OfficeN/A

Organization / AgencyNew Jersey → Roads, Engineering

Office AddressN/A

Contacts

Sherri McGhie

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of this bid package is to provide the County of Ocean with a Contractor who will supply the goods or services described and specified herein.