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This Subcontract opportunity from Texas was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Asphalt Patch Supply

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 324121
New
SLED
MAG Spec Material
Solicitation # PW 26-078
The City of Avondale Public Works Department is soliciting quotes under RFQ PW 26-078 for the supply of MAG Spec Materials on an as-needed basis for a 12-month contract term. The scope of work includes the provision of 3/8 inch cold mix asphalt and MAG ABC base material, which must be delivered F.O.B. Destination to designated locations within Avondale city limits. Additionally, the contract covers hot asphalt mixes in 3/8 inch, 1/2 inch high volume, and 3/4 inch high volume specifications, all of which will be picked up by City staff. Award decisions will be based on the individual or overall lowest price, provided the vendor demonstrates technical compliance by stating the manufacturer for each product. Submission requirements include a completed offer form, a signed W-9 (Revision March 2024), and a fully completed pricing table. Vendors must be prepared to provide product data sheets, mix designations, or manufacturer certifications upon request. The City maintains the right to reject any materials that are incorrectly supplied, visibly damaged, or do not match the order. For any purchases utilizing federal funds, the contract is subject to 2CFR PART 200 and other applicable federal terms and conditions. All quoted unit prices for delivered materials must be inclusive of all delivery, fuel, and mileage costs, as no additional location-based charges are permitted.
PUBLIC WORKS

POSTED

about 20 hours ago

DEADLINE

in 13 days
NAICS: 324121
New
SLED
2027-100
Solicitation # 2027-100
The Bossier Parish Police Jury is soliciting bids for the supply of asphaltic concrete paving material for the Bossier Parish Highway Department to be used for general maintenance. The contract covers the period from January 1, 2027, to June 30, 2027, with a potential six-month extension upon mutual agreement. The required material is Level 1 Wearing asphaltic concrete with a 0.5 inch nominal maximum size aggregate and PG64-22 asphaltic cement, which must be manufactured according to Section 502 of the State of Louisiana Department of Highways Standard Specifications for Roads and Bridges Manual. Material will be provided on an as-needed basis and picked up by the owner at the manufacturer's plant site. If the contracted supplier cannot provide the material, they are responsible for procuring it from an alternative source at the original contracted price. Bidders must submit a base bid amount per ton using the provided bid proposal form, including the plant location from which the material will be furnished. The deadline for bid opening is December 3, 2026, at 2:00 p.m. CST. The Bossier Parish Police Jury reserves the right to reject any or all bids for just cause per LA R.S. 38:2214B. Key financial terms include a payment adjustment mechanism for PG64-22 asphalt cement when costs fluctuate by more than 5 percent from the LA DOTD base prices. Additionally, contractors are exempt from state and local sales and use taxes on materials permanently incorporated into the project under La. R.S. 47:301(8)(c). Any requests for alternative product approvals must be submitted at least seven working days prior to the bid opening.
Bossier Parish Police Jury

POSTED

about 20 hours ago

DEADLINE

in 28 days

AI Contract Overview

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This contract involves the supply of 112 bags of UPM Brand Winter Cold Mix #2 asphalt patch material, with a strict requirement that no substitutions are allowed. The purchase is intended to support maintenance or repair activities requiring this specific type of asphalt patching material. The contract falls under the NAICS code 324121, which pertains to petroleum and coal products manufacturing. Issued by DFW International Airport in Texas, the opportunity was posted on June 9, 2026, with a response deadline of June 12, 2026. This subcontract opportunity does not specify any set-aside provisions or preferences for particular types of organizations. While detailed performance location and point of contact information are not provided, the contract is accessible via the airport’s procurement portal, allowing interested vendors to submit their proposals within the brief response window.

General Info

Supply 112 bags UPM Winter Cold Mix #2 asphalt patch, no substitutions, DFW Airport contract.

Documents

This scope was carved out of 18511.

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

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dfw International Airport
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 112 bags of UPM Brand Winter Cold Mix #2 asphalt patch material with no substitutions allowed.

More opportunities from Texas → Dfw International Airport

Same awarding agency

NAICS: 237310
SLED
Roadside Marking Services
Solicitation # PA2292
Dallas/Fort Worth International Airport is soliciting bids under solicitation PA2292 for a contractor to provide as-needed roadside and pavement marking services over a five-year term. The contractor is responsible for providing all manpower, materials, equipment, and safety supplies necessary to perform pavement striping, specifically utilizing water-borne, Reflectorized Type II paint. Key deliverables include estimated quantities of solid white, solid yellow, double yellow, and dashed white striping. The contract is governed by Texas Local Government Code Title 8, Subtitle A, Chapter 252, and requires adherence to OSHA safety standards and strict data privacy regulations, including GDPR and NIST or ISO security frameworks. The contract will be awarded to the lowest responsive and responsible bidder based on unit prices. A Small Business Enterprise goal of 20 percent is established, requiring SBE+ certification from approved agencies such as the North Central Texas Regional Certification Agency, DFW Minority Supplier Development Council, or the Women’s Business Council Southwest. Bidders must submit a commitment to SBE participation, a final schedule of subcontractors, and relevant certifications via the Bonfire portal. Quality assurance is managed through authorized airport inspections and required contractor documentation, including daily quality control reports and glass bead rate assessments to ensure reflectivity and safety standards are met. Payment is made upon receipt of valid invoices, with a requirement that subcontractors be paid within seven calendar days of the prime contractor receiving payment.
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DEADLINE

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NAICS: 541511
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AI Field Assistants And Real-Time Emergency Platforms
Solicitation # PA2288
Dallas-Fort Worth International Airport is soliciting proposals for an AI-driven software platform to support Fire and EMS personnel during emergency medical responses. This mobile-first solution aims to integrate multiple EMS tools into a single system to enhance clinical decision-making and reduce cognitive workload. Key functional requirements include conversational AI interaction, protocol guidance, hospital navigation, medication dosing calculations, and post-incident training tools. The contract is for a five-year term and will be awarded based on best value procedures in accordance with Texas Local Government Code Section 252.043. Bids must be submitted via the Bonfire Portal by 2:00 pm Central Time on November 20, 2026. Evaluation criteria focus on compliance with the scope of work, management capabilities, the bidder's ability to meet specifications, and the provision of required insurance. The contractor must adhere to strict data security standards, including secure data transmission and compliance with GDPR, ISO 27002, or NIST SP 800-53. Additionally, the contract requires compliance with the Texas Prompt Payment Act, which mandates payment within 30 days of a valid invoice, and requires the submission of Form 1295 regarding interested parties. The procurement emphasizes Small Business Enterprise (SBE) participation, requiring certification through approved agencies like the North Central Texas Regional Certification Agency. Bidders must provide a detailed implementation plan, a quality control methodology, and a comprehensive schedule of subcontractors. The Airport reserves the right to award the contract to a single or multiple bidders and may award by unit, section, or as a whole. Performance is subject to routine inspections by the Airports Authority, and the contract automatically terminates at the end of a fiscal year if funding is not approved by the Airport and the Cities of Dallas and Fort Worth.
Custom Computer Programming Services

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