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This Sources Sought opportunity from Department Of Defense was posted on August 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Construction Material Test Lab Equipment (GUAM)

Closed
FA524024QS124Federal

Contract Overview

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

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NAICS: 324122
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Sustainable Materials & Finishes SupplierThis subcontract opportunity is for a Sustainable Materials and Finishes Supplier to support prime contractors on GSA lease projects located in Johnson City, Tennessee. The selected supplier will be responsible for delivering permanent building materials to the site, specifically focusing on facade materials such as stone, marble, brick, stainless steel, or aluminum, as well as low-VOC sustainable interior finishes. A critical requirement for this contract is the ability to provide sustainability certifications for all supplied materials. The solicitation was posted on October 13, 2026, with a response deadline of November 13, 2026. The project is managed under the General Services Administration's PBS Office of Leasing.
Pbs Office Of Leasing

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7 days ago

DEADLINE

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NAICS: 324122
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CSS-1H Asphalt Emulsion Material SupplierThis subcontract involves the supply of 30,000 gallons of CSS-1H Asphalt Emulsion for the City of Austin to support street maintenance and Full-Depth Recycling pilot projects. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to Item No. 301S specifications and must provide industrial pumping facilities to facilitate bulk loading. To ensure quality and compliance, the supplier is required to submit materials for laboratory testing and must demonstrate a proven track record of supplying agencies of similar size and scope. The contract falls under NAICS code 324122 and focuses on providing critical materials to prime contractors operating within the city.
City of Austin

POSTED

8 days ago

DEADLINE

N/A
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
Ornamental Rock and Boulder SupplyThis subcontract involves the supply and delivery of bulk ornamental rock and sandstone boulders for prime contractors working on Ada County Highway District projects in Idaho. The specific material requirements include 863 cubic yards of ornamental rock and 100 cubic yards of sandstone landscape boulders ranging from one to three feet in size. To qualify for this contract, manufacturers must hold an ISO 9001:2008 certification. The selected provider is responsible for the transport and delivery of all materials directly to the designated project site. The solicitation was posted on October 6, 2026, with a response deadline of October 21, 2026.
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14 days ago

DEADLINE

in 1 day
NAICS: 324122
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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

18 days ago

DEADLINE

in 8 days
NAICS: 324122
SLED
Roofing Material SupplyThis subcontract agreement establishes the supply of roofing materials for prime contractors working on facility projects managed by the Chemung County Purchasing Department in New York. The selected provider is responsible for the procurement and delivery of asphalt shingles, roofing underlayment, and metal drip edges, ensuring all materials strictly adhere to the project plans and specifications. The contract requires the supplier to handle the logistics of delivering all specified materials directly to the designated project sites. Interested parties must submit their responses by October 29, 2026, in accordance with the solicitation posted on October 1, 2026.
Chemung County

POSTED

19 days ago

DEADLINE

in 9 days
NAICS: 324122
DIBBS
Fuel Oil (Burner, FS1) SupplyThe Defense Logistics Agency within the Department of Defense has established a subcontract for the supply of 33,474 liters of FS1 fuel oil, identified by NSN 9140-002474366. This fuel is intended for industrial or heating purposes and must strictly adhere to the ASTM D396 standard to ensure quality and performance. The contract specifies a unit price of 0.576120 euros per liter. This procurement falls under NAICS code 324122 and was posted on August 17, 2026.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 324122
DIBBS
Fuel Oil SupplyThe Defense Logistics Agency within the Department of Defense has established a subcontract for the supply of fuel oil intended for heating and power generation at various military bases. This agreement specifically emphasizes the requirement for winter-grade formulations to ensure operational compliance and reliability during cold-weather conditions. The contract is categorized under NAICS code 324122 and was posted on August 17, 2026. It serves as a critical logistics effort to maintain essential energy services across military installations through the delivery of specialized fuel products.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 324122
DIBBS
Burner Fuel Oil Supply (Multiple NSNs)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the supply of burner fuel oil. The scope of work specifically covers materials identified under National Stock Numbers 9140-002474365 (FS2) and 9140-015461786 (FL2). The agreement is categorized under NAICS code 324122 and was posted on August 10, 2026. While the contract establishes the requirement for these specific fuel oil types, the exact quantities and pricing structures are not fully detailed in the provided data.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 324122
DIBBS
Marine Gas Oil (MGO) Supply – Bulk DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply and bulk delivery of 55,000 tank wagon units of Marine Gas Oil, identified by NSN 9140-013137776. The contract is categorized under NAICS code 324122 and requires the distribution of fuel to multiple federal facilities. The agreement focuses on the logistical execution of bulk fuel transport to ensure operational readiness across various government sites. Key administrative details include a posted date of August 10, 2026, and the coordination of deliveries through the Defense Logistics Agency's procurement framework.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA5240 36 Cons Lgc

NAICS

324122 - Asphalt Shingle and Coating Materials Manufacturing

Place of Performance

Yigo, GU, 96929, USA

Set-Aside

SBA

Documents

1

Sources Sought - Construction Material Testing Lab Equipment

PDF, Low prioritysources-sought
Low

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5240 36 Cons Lgc
Contacts2 people available
OfficeAPO, AP, 96543-4040, USA
Organization / AgencyDepartment Of Defense → FA5240 36 Cons Lgc
Office AddressAPO, AP, 96543-4040, USA
Contacts
Emily Gumataotao
contact@example.gov
+1 (555) 000-0000
SSgt Vanessa Grey
contact@example.gov
+1 (555) 000-0000

Full Description

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See attachment for details.

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NAICS: 334290
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