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This Government Contract opportunity from Connecticut was posted on July 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Asphalt Paving Mix Supply

Closed
State & Local

Contract Overview

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

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NAICS: 324121
New
Federal
TROOP SUPPORT MATERIALS
Solicitation # W911N226QA058
The contract solicitation W911N226QA058 for Troop Support Materials is a combined synopsis and solicitation issued by the W6QK Letterkenny Contracting Office under the Department of Defense, targeting small businesses as a total set-aside under NAICS code 324121. It is structured as a Multiple Award Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract with a Firm-Fixed-Price basis, spanning a 10-year period consisting of a five-year base period and a single five-year option, with a total ceiling value of $9,000,000. The primary performance location is the Letterkenny Munitions Center in Chambersburg, Pennsylvania, where all equipment must be delivered and accepted at the destination F.O.B. point. The scope centers on the rental of equipment under Category 13, requiring contractors to provide timely delivery and pickup, 24-hour replacement of defective units, routine maintenance at no additional cost, and compliance with OSHA and Department of Army safety standards, including LEAD P 385-4 for security and fire prevention. All equipment must be commercially certified, properly preserved using standard commercial methods, and marked with Item Unique Identification (IUID) in accordance with MIL-STD-130, with potential use of government-assigned serial numbers and hazard labeling as required. The solicitation mandates comprehensive technical proposals demonstrating proven supply chain reliability, fleet readiness, and verifiable past performance, with evaluation prioritizing technical merit over price in a best-value trade-off process. The technical subfactors of supply chain availability, fleet management capability, and documented past experience are critical, and any lack of substantiation renders a proposal unacceptable. Contract administration requires invoicing exclusively through Wide Area WorkFlow (WAWF) and payment by Electronic Funds Transfer through SAM. Contractors must comply with extensive FAR and DFARS clauses covering ethics, subcontracting limitations, labor protections, trafficking prevention, cybersecurity safeguards (including NIST SP 800-171 compliance with a deviation), Buy American Act requirements, and prohibitions on using covered telecommunications equipment. The contractor must maintain an active UEI in SAM, certify small business status, and meet an active participation threshold of responding to at least 75% of requests for quotation to remain eligible for the option period. Deliveries are restricted to weekdays between 7:00 AM and 3:00 PM, excluding federal holidays, and proposals
W6QK Lad Contr Office

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

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The contract pertains to the supply of hot-mix asphalt for paving operations under the title Asphalt Paving Mix Supply, issued by DAS Procurement on behalf of Connecticut. It is classified as a subcontract with a NAICS code of 324121, indicating it falls under the asphalt paving and related activities sector. The solicitation was posted on July 2, 2026, with a response deadline of August 11, 2026, at 3:00 PM, requiring interested parties to submit proposals prior to this date. The place of performance is within Connecticut though specific city or zip details are not provided, and no set-aside provisions or organization type specifications are outlined. All relevant information and submission details can be accessed via the official Connecticut state procurement portal.

General Info

Supply of hot-mix asphalt for Connecticut paving operations, proposal deadline August 11, 2026.

Agency

Connecticut → DAS ProcurementView Agency

NAICS

324121 - Asphalt Paving Mixture and Block ManufacturingView NAICS

Place of Performance

CT, USA

Set-Aside

NONE

Documents

This scope was carved out of Bid No. 27-02.

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

View the prime solicitation

Burnham Street/Sherwood Drive Road Improvement Project

AI Contract Breakdown

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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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AgencyConnecticut → DAS Procurement
ContactsNo contacts available
OfficeN/A
Organization / Agency
Connecticut → DAS Procurement
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of hot-mix asphalt for paving operations.

More opportunities from Connecticut → DAS Procurement

Same awarding agency

NAICS: 562910
New
SLED
VINNYS 2ND AND 3RD FLOOR ABATEMENT PROJECT
Solicitation # VAP-039-091726
The City of Torrington is soliciting proposals under RFQ/RFP VAP-039-091726 for the removal of hazardous building materials from the second and third floors of a property located at 245 E. Elm Street, Torrington, CT. Funded by a CT Department of Economic and Community Development Municipal Brownfield Remediation Grant with an estimated value of 346,000 dollars, the project aims to prepare the site for redevelopment. The selected contractor must be registered under DEEP’s General Permit and adhere to strict OSHA asbestos regulations, NESHAP labeling, and Connecticut prevailing wage laws. The project is expected to commence in October 2026 and reach completion by December 31, 2026, with an anticipated duration of approximately 90 days. Proposals are due by 11:00 AM on September 17, 2026, and must be submitted in two sealed envelopes: Envelope A containing the Statement of Qualifications and a 5 percent bid bond, and Envelope B containing the Cost Proposal. Evaluation will be based on the respondent's project understanding, proposed schedule, capacity, pricing, and personnel. The contract includes specific state compliance goals, requiring good faith efforts to meet spending allocations of 39,418 dollars for Small Business Enterprises and 37,418 dollars for Minority Business Enterprises. Awarded contractors must provide 100 percent Performance and Labor and Material Payment Bonds and comply with CHRO non-discrimination requirements.
Remediation Services

POSTED

2 days ago

DEADLINE

in 18 days
View Details