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Asphalt/Paving Material Supplier

Active
State & Local

Contract Overview

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

General Info

Documents

This scope was carved out of 3000026777.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Parking Lot and Roadway Paving - DPS

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Organization & Contact Information

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AgencyLouisiana → Procurement
ContactsNo contacts available
OfficeN/A
Organization / AgencyLouisiana → Procurement
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies asphalt, aggregate, or paving mixtures for prime contractors on State of Louisiana Department of Public Safety and Corrections projects. Manufactures and delivers hot mix asphalt and crushed stone to the JESTC site in Zachary, LA, ensuring materials meet the Standards of Quality cited in Attachment C. Delivery must be F.O.B. Destination. Delivers specified paving materials.

Similar Contracts

Same NAICS industry code

NAICS: 324121
New
SLED
Purchase of Pre-Packaged Cold Patch - HWY
Solicitation # B27011
The County of Ontario Department of Public Works is soliciting sealed bids under IFB# B27011 for the purchase of pre-packaged bituminous cold patch material. The contract term is set from January 1, 2027, to December 31, 2027, with the County reserving the right to renew the agreement for up to two additional twelve-month periods. The material must consist of a mixture of aggregate and modified bituminous material from a brand listed on the NYSDOT Approved List for Materials and Equipment. All products must be supplied in 50 lb plastic bags, interlock stacked on pallets, and protected with weather-resistant covers and UV-protected stretch wrap. Packaging must comply with OSHA and GHS labeling standards. Bids are due by October 21, 2026, at 11:00 AM and must be submitted as hard copies in sealed envelopes to the Ontario County Purchasing Director; electronic submissions will be disqualified. Required documentation includes a completed bid form, bid schedule, non-collusion affidavit, bidder's statement on sexual harassment, and an IRS W-9. Awards will be made separately for each line item to the lowest responsive and responsible bidder. Payments will be issued within 30 calendar days of receipt of an approved invoice. Delivery is required F.O.B. to the agency facility, with specific emergency response timelines requiring delivery within 12 to 24 hours of notification depending on the day and time.
Department of Public Works

POSTED

4 days ago

DEADLINE

in 15 days
View Details
NAICS: 324121
New
SLED
Purchase & Placement of Asphalt Paving Materials - HWY
Solicitation # B27006
The County of Ontario Department of Public Works is soliciting sealed bids for solicitation B27006 regarding the purchase and placement of asphalt paving materials for highway use. The scope of work includes the supply of various asphalt mixes, such as permeable base, patching, shim, top, and binder courses, provided on an FOB Plant basis across four geographic zones. Additionally, the contract allows for optional equipment and labor, including pavers, rollers, water tanks, and skid steers with milling heads. All materials must originate from a NYSDOT approved location and comply with NYSDOT Standard Specifications Section 400, 401, and 302. The contract may be renewed for up to two twelve-month periods. Bids must be submitted as hard copies in sealed envelopes to the Ontario County Purchasing Director in Canandaigua, New York, by 11:00 am on October 21, 2026; electronic submissions will be disqualified. Awarding will be based on the lowest responsive and responsible vendor. Key requirements for bidders include providing proof of liability, workers compensation, and disability insurance from an A.M. Best A rated or better insurer, as well as certifying compliance with the New York State Iran Divestment Act of 2012 and non-collusive bidding. Payments are issued within thirty calendar days of invoice approval, contingent upon the submission of certified payrolls and proof of OSHA 10 completion for all personnel.
Department of Public Works

POSTED

4 days ago

DEADLINE

in 15 days
View Details

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