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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Asphaltum Compound, Hot Melt

Closed
W519TC-24-Q-2253Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 324122
SLED
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.
City of Austin

POSTED

8 days ago

DEADLINE

N/A
NAICS: 324122
SLED
Crackfiller
Solicitation # 80DOT-S3450
The State of Nevada, through the State Purchasing Division, is soliciting competitive pricing for a one-year open term contract to provide crack filler and mastic products for the Department of Transportation. The contract, which runs from the date of award through October 31, 2027, includes options for annual renewal. The scope covers the supply of four specific types of hot-applied sealants—Crackfiller-A, B, C, and D—and a premixed crack filling mastic for use on asphaltic and concrete road surfaces across three districts statewide. Materials must adhere to strict technical standards, including ASTM D-3405 for Crackfiller-D and Nev. T206 for aggregate gradation, with specific requirements for softening points, cone penetration, flexibility, and tensile adhesion. Award will be granted to the lowest responsible bidder, with evaluation factors including product quality, total cost of ownership, and conformity to specifications. Bidders offering alternative products must provide documentation of equal or superior performance and coordinate material testing through the Department of Transportation. Mandatory requirements include a Commercial General Liability Insurance policy of $1,000,000 per occurrence naming the State of Nevada as an additional insured, compliance with OSHA safety data sheet labeling, and a certification against the boycott of Israel. Invoices must be submitted directly to district engineers and include both the purchase order and delivery ticket numbers, with electronic payments typically processed within 30 to 45 days.
800 - Department of Transportation

POSTED

19 days ago

DEADLINE

in 7 days

General Info

Contract Value

$1,007,416.8

NAICS

324122 - Asphalt Shingle and Coating Materials Manufacturing

Place of Performance

McAlester, OK, 74501, USA

Set-Aside

SBA

Award Issued Date

Documents

5

Asphalt Delivery Schedule PR# 8683241

PDF, High priority: read this firstspecifications
High

Asphaltic Compound Description (MIL-DTL-3301D)

PDF, High priority: read this firstspecifications
High

Contract Quality Requirements Worksheet - Asphaltic Compound (86832741)

PDF, High priority: read this first1 page · specifications
High

Purchase Description - Compound, Asphaltic, Hot Melt (Q-2253)

PDF, High priority: read this firstspecifications
High

Solicitation W519TC-24-Q-2253 for Asphaltic Compound

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

2 updates
PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc-Ri
Contacts2 people available
OfficeROCK ISLAND, IL, 61299-0000, USA
Office AddressROCK ISLAND, IL, 61299-0000, USA
Contacts
Samuel Vogelhut
Elvia Jaggers

Full Description

Show more
Asphaltum Compound, Hot Melt FFP Asphaltic Compound, Hot Melt (cavity lining), for coating the inner walls of metal cases prior to filling them with explosives. Offerors shall provide material IAW MIL-DTL-3301D for use at McAlester Army Ammunition Plant (MCAAP). Minimum Guarantee: 43,992 pounds (one truck load) Maximum Quantity: 4,575,168 Pounds Minimum Order: 43,992 pounds (one truck load) FOB: Destination MILSTRIP: W44W9M033500CB MFR PART NR: AA-3028 SPEC NR: MIL-DTL-3301D PURCHASE REQUEST NUMBER: W44W9M033500CB PSC CD: 8030 FOB: Destination MFR PART NR: ASPHALTUM COMPOUND, HOT MELT PSC CD: 8030

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Same awarding agency

NAICS: 541380
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Granite Surface Plate Calibration and lapping - updated Docs
Solicitation # W519TC27QA007
Solicitation W519TC27QA007, issued by the Army Contracting Command - Rock Island, seeks an ISO 17025 accredited vendor to provide annual inspection, calibration, and lapping/repair of granite surface plates at the Rock Island Arsenal Joint Manufacturing and Technology Center in Illinois. This Firm Fixed Price contract consists of a base year running from February 2, 2027, to February 1, 2028, with four subsequent one-year option periods. All work must adhere to ASME B89.3.7 for flatness and ANSI Z-540-1 standards traceable to NIST. Key deliverables include the application of calibration stickers to each plate and the submission of a Service Acceptance Report within three business days of completion. To be considered, vendors must submit their proposals by November 9, 2026, including proposed fixed prices for all periods, documentation of technical capability, and a signed concurrence of the Scope of Work. Personnel requiring installation access must complete AT Level I awareness training and comply with strict security mandates, including CAC requirements and iWATCH briefings. Award evaluation is based on price and technical capability. Contract administration will be managed through the Wide Area WorkFlow system for invoicing, and performance will be monitored via a 100 percent inspection surveillance method as outlined in the Quality Assurance Surveillance Plan.
Testing Laboratories and Services

POSTED

about 8 hours ago

DEADLINE

in 20 days
View Details
NAICS: 541612
New
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DRAFT RFPs – Human Resource Solutions, GEN VI IDIQ Contracts
Solicitation # W519TC-26-R-AHRS
The Army Contracting Command - Rock Island is seeking industry feedback on draft Requests for Proposals for the Sixth Generation (GEN VI) Human Resource Solutions multiple-award IDIQ contract suites. This procurement is divided into two primary components: Personnel Lifecycle Support (PLS) and Recruiting Management Administrative Support (RMAS). The PLS suite has a total estimated cumulative ceiling value of approximately 6.09 billion dollars, while the RMAS suite is estimated at approximately 1.52 billion dollars. Both contracts are structured as 10-year IDIQs, consisting of a five-year base period and a five-year option period. This is a 100 percent small business set-aside, with a minimum of 10 awards reserved specifically for small business offerors. The scope of work involves providing enterprise-level human resource knowledge-based services, training, manpower forecasting, and administrative support for the Department of Defense and other federal agencies. Evaluation for the base IDIQ awards will be based on acceptability factors, specifically Technical capability and Past Performance, with Corporate Experience being the most significant technical subfactor. Price will not be evaluated for the initial IDIQ award but will be used for subsequent task order awards. Proposals must be submitted electronically via the PIEE suite, and awardees will be required to maintain specific security clearances and adhere to strict quality control and reporting standards.
Human Resources Consulting Services

POSTED

about 8 hours ago

DEADLINE

in 6 days
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