This Solicitation opportunity from Texas was posted on September 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Astro Brac and Span Wire Assemblies for the TxDOT Fort Worth District.
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract involves the procurement of Astro Brac and Span Wire Assemblies for the Texas Department of Transportation's Fort Worth District, with an estimated value ranging from $500,000 to $2,000,000. The solicitation, numbered 601310000097605, was posted on September 25, 2025, with responses due by October 9, 2025. The process is conducted electronically via the Bonfire procurement portal, where all updates, addenda, and communications will be posted. The award will be based on a best value approach, primarily considering the lowest responsive bid that meets all specifications, alongside other factors such as delivery capability, past performance, and overall value as defined by Texas procurement law. The delivery location is specified as 2501 Southwest Loop 820 in Fort Worth, Texas, with delivery hours from 8:00 AM to 4:00 PM on weekdays, excluding holidays. The solicitation emphasizes strict compliance with various federal and state regulations, including nondiscrimination policies, U.S. iron and steel requirements, and certifications related to foreign adversaries and child support obligations. Respondents must certify their eligibility, disclose ownership interests if applicable, and adhere to requirements such as E-Verify, anti-terrorism laws, and Texas-specific statutes. The contract incorporates general clauses on dispute resolution, order of precedence, and contract modifications, all governed by Texas law rather than federal FAR clauses. Inspection and acceptance will occur at multiple points, with TxDOT retaining the right to inspect goods at any time and reject nonconforming items, which must be new, merchantable, and compliant with all referenced standards including OSHA, UL, FMRC, and NEMA. Payment will be made via electronic invoice submission, with detailed requirements for documentation, and the vendor is responsible for timely delivery, proper packaging, and compliance with all specifications. The response must include a detailed bid table, executed forms, and certifications, organized into separate PDF or Excel documents, with a total size limit of 20 MB, all signed and submitted through the designated portal.
General Info
Place of Performance
TX, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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