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This Government Contract opportunity from Pennsylvania was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Asphalt Supply (Material Supplier)

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
CENTRAL AVENUE PEDESTRIAN IMPROVEMENTS & CENTRAL AVENUE STREETSCAPE IMPROVEMENTS FEDERAL NO. CML-5006(896) & FEDERAL NO.
Solicitation # 232596
The City of Los Angeles Engineering Bureau, Public Works, is soliciting bids for two federally funded infrastructure projects: the Central Avenue Pedestrian Improvements Project (W.O. E1908676 / Federal No. CML-5006(896)) and the Central Avenue Streetscape Improvements Project (W.O. E1908663 / Federal No. HPLUL-5006(797)). The Pedestrian Improvements project covers the area between 21st Street and 58th Street, while the Streetscape Improvements project spans from 22nd Street to Vernon Avenue. The combined scope of work involves enhancing public transit infrastructure and pedestrian safety through the installation of curb access ramps, curb extensions, street lighting, bus benches, shelters, traffic signals, flashing crosswalk beacons, and speed feedback signs. Eligible bidders must possess a valid State of California Contractor License Classification A at the time of the bid. The solicitation is managed through the RAMPLA portal, with a response deadline of December 9, 2026. A critical requirement for the three lowest bidders is the submission of Escrow Bid Documents in sealed containers to the Board of Public Works Office within 48 hours of the bid receipt time. Project management is led by Fadi Abboud within the Street Improvement Division. Notably, the DBE Program is currently suspended pending recertification under new federal rules effective October 3, 2025.
Engineering Bureau, Public Works

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 324121
New
SLED
IFB 2027-B01 Road Building Material - Hot Mix
Solicitation # IFB 2027-B01
Hays County is soliciting bids under IFB 2027-B01 for annual contracts to furnish various hot mix road building materials for the Hays County Transportation Department. The scope includes the supply of Dense-Graded Hot-Mix Asphalt (Types A, B, C, and D) in both small and standard quantities, Thin Overlay Mixtures (Types C and F), material transportation services, and demurrage charges. All materials must conform to the Texas Department of Transportation Standard Specifications for Construction and Maintenance of Highways, Streets, and Bridges adopted November 1, 2014. The contract is awarded based on the lowest unit price bid or best value, with a primary term of one year and the possibility of up to four additional one-year extensions. Bids must be submitted by November 20, 2026, via BidNet Direct or delivered to the Hays County Purchasing office in San Marcos, Texas. Delivery of materials is required on an as-needed basis, either via pickup at the bidder's plant or delivery to the Hays County Transportation Department in Kyle, Texas. The contractor is responsible for all labeling, packing, and the replacement of any rejected non-conforming goods. Compliance requirements include providing proof of Workers' Compensation, Auto Liability, and General Liability insurance, as well as adhering to the Davis-Bacon Act for prevailing wages and various Texas Government Code certifications regarding divestment and non-discrimination. Payment is processed through the County Auditor upon submission of a W-9 and a valid invoice.
HAYS COUNTY

POSTED

1 day ago

DEADLINE

in 21 days

AI Contract Overview

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The contract involves the supply of asphalt materials specifically for leveling and wearing courses, requiring 600 tons of leveling course asphalt and 920 tons of wearing course asphalt. These materials must comply with PennDOT Superpave specifications as well as meet the TR-465 certification standards, ensuring quality and suitability for road construction projects. The scope of work focuses solely on material supply, indicating a subcontracting opportunity under NAICS code 324121, which relates to asphalt paving mixture and block manufacturing. The procurement is managed by Dauphin County, Pennsylvania, with the solicitation posted on June 11, 2026, and a response deadline of July 9, 2026. While specific details such as the agency’s complete address or a point of contact are not provided, the contract emphasizes adherence to established PennDOT standards to guarantee material performance. Interested suppliers are directed to submit bids through the designated online platform before the deadline, ensuring timely consideration for this asphalt supply opportunity.

General Info

Supply 600 tons leveling and 920 tons wearing course asphalt meeting PennDOT and TR-465 standards.

Place of Performance

Dauphin County, PA, USA

Set-Aside

NONE

Documents

This scope was carved out of 0393502622.

The full solicitation package (31 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Market Street Rehab CDBG Project

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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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AgencyPennsylvania → Dauphin County
ContactsNo contacts available
OfficeN/A
Organization / AgencyPennsylvania → Dauphin County
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 600 tons leveling course and 920 tons wearing course asphalt meeting PennDOT Superpave specifications and TR-465 certification requirements.

More opportunities from Pennsylvania → Dauphin County

Same awarding agency

NAICS: 424120
New
SLED
2027 Office Supply Contract
Solicitation # Dauphin County Office of County Commissioners, PA
Dauphin County is soliciting sealed bids for its 2027 Office Supply Contract, with a performance period running from January 1, 2027, to December 31, 2027. The contract involves the purchase of various office supplies, including file folders, binders, writing instruments, and labels, provided on an as-needed basis. Bidders must provide pricing for all listed items, and these prices must remain firm for the duration of the contract. All items are to be delivered F.O.B. Destination to the Dauphin County Purchasing Department in Harrisburg, Pennsylvania. While most orders are expected within 48 hours, the maximum allowable delivery time is two weeks; failure to meet this window may result in the county purchasing from another source and charging the cost difference to the contractor. Proposals must be submitted electronically via the PennBid Program by November 24, 2026, at 2:00 pm. A required certified check or bid bond equal to 10 percent of the contract amount must be received by the County Controller prior to the bid closing. Submission requirements include a signed proposal page, a completed Vendor Identification form, and a Non-Collusion Affidavit. The county reserves the right to award the contract to the bidder that best meets its objectives and is not obligated to accept the lowest price. Payment terms are set at 30 days from the receipt of an invoice following inspection and acceptance. Contractors must also comply with non-discrimination laws and the Americans with Disabilities Act.
Stationery and Office Supplies Merchant Wholesalers

POSTED

7 days ago

DEADLINE

in 25 days
View Details
NAICS: 561790
SLED
Snow Removal and Salting for Sidewalks
Solicitation # IFB 2026-12
Invitation for Bids IFB 2026-12 is a solicitation issued by the City of Harrisburg Department of Public Works for snow removal and salting services on approximately 295 to 315 city-owned lots and ADA ramps within city limits. The contract period runs from November 15, 2026, through April 30, 2027, with an option for three annual extensions. The scope requires contractors to clear snow and ice within 24 hours of accumulation exceeding one inch and to provide pre-treatment with deicer or calcium chloride for forecasted events, provided temperatures remain below 33 degrees. Specific emphasis is placed on ADA compliance, requiring ramps to be cleared and treated all the way to the street. To be considered responsive, bidders must attend a mandatory pre-bid meeting, submit a bidder narrative and equipment list, and perform a full scope survey. The City requires the successful bidder to have at least three prior service contracts and a valid City of Harrisburg Business/Mercantile License. Bids are submitted via PennBid, and the award is based on responsiveness and responsibility, though the lowest bid does not guarantee an award. Financial requirements include a 10 percent bid security bond, a 100 percent performance bond, and a 100 percent payment bond if subcontractors are used. Payments are issued Net 30-45 days via a bi-weekly check run following email invoice submission.
Other Services to Buildings and Dwellings

POSTED

17 days ago

DEADLINE

in 4 days
View Details

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