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Crackfiller

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80DOT-S3450State & Local

Contract Overview

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

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The State of Nevada is soliciting competitive pricing for a one-year open term contract, solicitation number 80DOT-S3450, to provide crack filler and mastic products for the Department of Transportation. The contract period runs from the date of award through October 31, 2027, with the possibility of annual renewals at the state's discretion. The scope includes the supply of four specific hot-applied sealants—Crackfiller-A, B, C, and D—and a premixed crack filling mastic, all intended for use on asphaltic and concrete road surfaces statewide. Deliveries are designated as FOB Destination, freight prepaid to the Nevada Department of Transportation. Award will be granted to the lowest responsible bidder, with evaluation factors including total cost of ownership, product quality, delivery dates, and conformity to specifications. Bidders offering alternative products to the specified brands 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, as well as compliance with OSHA safety standards and the provision of material safety data sheets. Payments are processed electronically within 30 to 45 days following the submission of invoices to the respective district engineers.

General Info

Nevada DOT seeks bids for crack filler and mastic products through 2027.

Place of Performance

Purchasing Division 515 E Musser St Ste 300 Purchasing Division Department of Administration State of Nevada Carson City, NV, 89701, USA

Set-Aside

NONE

Documents

4

80DOT-S3450 Additional Requirements

PDF, High priority: read this firstspecifications
High

ITB 80DOT-S3450: Crack Filler and Mastic Products

DOCX, High priority: read this first3 pages · itb
High

NevadaEPro Vendor Quote Submission Instructions

PDF, High priority: read this first5 pages · quote-instructions
High

Nevada Standard Terms and Conditions for Commodities

PDF, Low priority12 pages · standard-terms-and-conditions
Low

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyNevada → 800 - Department of Transportation
Contacts2 people available
OfficePurchasing Division 515 E Musser St Ste 300 Purchasing Division Department of Administration State of Nevada Carson City, NV, 89701, USA
Office AddressPurchasing Division 515 E Musser St Ste 300 Purchasing Division Department of Administration State of Nevada Carson City, NV, 89701, USA
Contacts
Christian ArmasPurchaser
Purchasing DivisionContact Person

Full Description

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The State is seeking competitive pricing for a one-year Open Term Contract for Crack filler and Mastic products for the Department of Transportation

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Same NAICS industry code

NAICS: 324122
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Crack Sealant
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The City of San Antonio is soliciting bids for a three-year annual contract to furnish PolyFlex Type 3 Crack Sealant for the Public Works Department to repair asphalt street cracks. The material must be suitable for cracks 1/8 inch or larger and compatible with jacketed double boiler melting kettles and pressure pumped hose systems. All sealant must adhere to the November 2014 Texas Department of Transportation Standard Specifications for Asphalts, Oil and Emulsions, meeting specific requirements for cone penetration, resilience, ductility, flexibility, and flow. Deliveries are to be made FOB Destination to the Southeast Service Center in San Antonio, Texas, between Monday and Thursday from 7 AM to 6 PM Central Time. Packaging requirements specify two 30 to 35 pound blocks per box, each in a polyethylene liner, with stacked pallets weighing approximately 2100 pounds and protected by weatherproof covering. Bids must be submitted electronically via the San Antonio e-Procurement System portal by 2:00 PM Central Time on October 16, 2026. The contract will be awarded to the lowest responsible bidder based on net price, including any prompt payment discounts that allow at least 20 days for payment. Bidders may be required to provide samples or testing materials within seven calendar days of a request. Required documentation includes a price schedule, local and veteran-owned small business preference forms, and a Certificate of Interested Parties. Vendors must also comply with the City's Commercial Nondiscrimination Policy and SBEDA program requirements. Invoicing should be submitted electronically in PDF format to the Finance Department within 90 calendar days of delivery.
CITY OF SAN ANTONIO

POSTED

1 day ago

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in 14 days
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