Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Coal Tar Pitch Emulsion Supply

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

The contract seeks the supply of coal tar pitch emulsion compliant with ASTM D2939 and D3320 standards, specifically for use in pavement sealing applications. The material must exhibit no more than 10 percent weight loss due to volatilization, ensuring durability and long-term performance under environmental exposure. It must be formulated to support a two-coat application system, providing consistent coverage and adhesion without compromising structural integrity or curing properties. The product must consistently meet all technical benchmarks outlined in the referenced ASTM specifications to ensure compatibility with existing pavement maintenance protocols. This is a subcontract opportunity posted by Metra under NAICS code 325998, with a response deadline of August 10, 2026. The solicitation does not specify a set-aside classification or agency office details, and the place of performance is not delineated beyond the overarching Illinois jurisdiction. Interested parties must submit proposals through the provided BonfireHub portal before the deadline, ensuring all technical and compliance requirements are thoroughly documented. The terms imply a focus on quality control, supply reliability, and adherence to industry specifications rather than geographic or demographic procurement preferences.

General Info

Supply ASTM-compliant coal tar pitch emulsion for pavement sealing, two-coat system, max 10% volatilization, deadline August 10, 2026.

Agency

Illinois → MetraView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

IL, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyIllinois → Metra
ContactsNo contacts available
OfficeN/A
Organization / Agency
Illinois → Metra
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of coal tar pitch emulsion meeting ASTM D2939 and D3320 specifications for pavement sealing, with ≤10% weight loss due to volatilization and suitability for two-coat application.

Similar Contracts

Same NAICS industry code

NAICS: 325998
New
DIBBS
CLEANING COMPOUND, SOLV
Solicitation # SPE4A5-26-T-336W
The contract specifies the procurement of SUPERBEE 300 LFM CLEANING COMPOUND, SOLVENT, a commercial off the shelf (COTS) item supplied by MCGEAN-ROHCO, INC. under CAGE code 3MCT7 and part number SUPERBEE 300 LFM/55 GL, delivered in one 55-gallon drum. The item is identified by NSN 6850-01-630-3489 and must be shipped FOB destination within five days of order, with no quantity variance allowed. All packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including palletization per DLA packaging requirements and hazardous material shipping standards. Repackaging is prohibited; the product must be delivered in the original manufacturer’s unit packaging. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and hazard communication standards mandate approved Safety Data Sheets and OSHA-compliant labels, reviewed and approved by technical personnel prior to contract award, with copies submitted to the DLA Aviation HMIRS office. Sampling methods follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required in inspection unless otherwise stated. The item has no shelf life constraint. The contract number is SPE4A5-26-T-336W, with delivery directed to Industries Blind & Visually Impaired at Charleston AFB, SC. Shipping must be via fastest traceable means and parcel post is expressly prohibited. The required delivery date is August 4, 2026, with the point of contact for inquiries being Aprile Corley at DLA.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 325998
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-26-T-4165
The contract pertains to the procurement of a single unit of a marker and identification item identified by NSN 7690-01-605-6444 and part number 817/18591, with a required delivery within ten days from the contract award. The item must be packaged in strict compliance with MIL-STD-129 and ASTM D3951, though all technical and quality requirements from the DLA Master List of Technical and Quality Requirements take absolute precedence over ASTM standards. Packaging must adhere to RP001: DLA Packaging Requirements for Procurement, with palletization and unit of issue parameters specified in the purchase order. All packaging and labeling must clearly reflect government identification unless the supplies are not accepted, at which point such markings must be removed. The delivery is FOB origin, with inspection and acceptance occurring at the destination. The item is to be shipped by the fastest traceable means, explicitly excluding parcel post, to the specified military delivery point at Fort Bliss, Texas, under RDD 555 shipment instructions. The contract references a solicitation number SPE8E6-26-T-4165, issued under the Defense Logistics Agency, with a required response deadline of August 20, 2026, and the original delivery requirement set for August 5, 2026. The unit of issue is EA, and the quantity ordered is one, with zero variance permitted. Government-use data, including project TP 2 and shipment tracking codes, are embedded for administrative control and logistics tracking.
Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details

More opportunities from Illinois → Metra

Same awarding agency

NAICS: 332216
New
SLED
Electrician, Machinist, Sheet Metal Worker, and Carman Tool Sets – Rebid
Solicitation # 194886A
Metra is soliciting bids for standardized tool sets for Electricians, Machinists, Sheet Metal Workers, and Carmen through Invitation for Bid No. 194886A, with responses due by August 26, 2026, prior to 2:00 p.m. LPT, submitted exclusively via its procurement portal. The solicitation includes four distinct toolset groups—Carman, Electrician, Sheet Metal, and Machinist—with required quantities of 100, 75, 75, and 90 units respectively, for a total estimated contract value of $1,050,000 over a two-year period. All tools and accompanying 30-inch red steel mechanics carts with five drawers, 5-inch casters, ball-bearing slides, locking lids, dual gas struts, and non-slip liners must be manufactured in the United States, comply with ASME B107 standards, carry a minimum one-year manufacturer warranty, and be laser-etched with unique serialized identification numbers. Only approved brands—Snap-on, Matco, Proto, Wera, MAC Tools, Williams, BAHCO, Eklind, Johnson Level & Tool, and Klein Tools—are permitted; substitutions or equivalents are not accepted, and sourcing from Hand Tool Institute members is preferred. Each tool cart must be fully assembled and all tools kitted within the cart prior to delivery. Bids must be submitted on a group-by-group basis, and bidders must include all items within a group to be considered responsive. The award is based solely on the lowest responsive and responsible bid, with no consideration given to early payment discounts. All deliveries are F.O.B. Destination within the Chicagoland Six County Area, and transportation, packing, and crating costs are included in the bid price. Bidders must execute and submit multiple certifications including non-collusion, debarment and suspension, price integrity, corrupt practices compliance, and lobbying restrictions, particularly if the bid exceeds $100,000. Subcontractors involved in contracts over $25,000 must also provide debarment and suspension certifications. The vendor warrants that all goods meet federal, state, and local safety regulations including OSHA requirements, and Metra retains the right to reject nonconforming or defective items at the vendor’s expense. Invoices must be itemized and sent to Metra’s Accounts Payable Department via mail or email, subject to Net 3
Saw Blade and Handtool Manufacturing

POSTED

4 days ago

DEADLINE

in 17 days
View Details
NAICS: 335929
SLED
Signal Cable and Wire - Rebid
Solicitation # 202216B
Metra is seeking bids for signal cable and wire under Solicitation Number IFB No. 202216B, with a bid opening scheduled for August 27, 2026, and a contract term of up to three years with a maximum value of $4,000,000. The procurement is structured as a Lowest Price Technically Acceptable (LPTA) process, where the award will be made to the lowest responsive and responsible bidder whose proposal meets all mandatory technical and compliance requirements without trade-off analysis. All offers must comply with federal regulations and FTA-specific provisions, including Buy America requirements, which necessitate a signed certification indicating either full compliance or a justified exception under 49 U.S.C. 5323(j)(2) and 49 C.F.R. § 661.7. The cable must meet stringent technical standards, including UL 1277 and UL 1581 for construction and jacketing, ASTM D-2863 for oxygen index, and IEEE 383-1974 and IEEE 1202-1991 for performance testing, and must demonstrate a proven 25-year in-service history on Class I railroads with a 20-year material warranty. All deliveries are subject to F.O.B. Destination terms, requiring bidders to include all transportation and delivery costs in their unit pricing, with shipments made in 1,000-foot lengths on robust reels that meet specific dimensional criteria, including a minimum diameter of 14 times the cable size and a 2.5-inch arbor hole. Reels must be clearly marked with the manufacturer’s name, Metra’s purchase order and project numbers, conductor gauge and quantity, shipping address, and directional “ROLL THIS WAY” labels. Cable ends must be sealed to prevent moisture ingress, and packaging must protect against environmental and mechanical damage. Bidders are required to submit multiple certified documents including a Non-Collusion Affidavit, Debarment Certification, Buy America Certificate, DBE compliance forms, and a Price Certification. Invoices must be submitted via mail or email to Metra’s Accounts Payable Department in Chicago, and all contract administration responsibilities fall under Metra’s internal procedures without reference to federal invoicing systems. Failure to comply with any mandatory requirement, including submission of correct exhibits or adherence to packaging, marking, and testing standards, will render a bid non-responsive.
Other Communication and Energy Wire Manufacturing

POSTED

10 days ago

DEADLINE

in 18 days
View Details