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CRPROB-0085-FY25/26-EI-Regional Office-C9 ASPHALT REPAIR COMPOUND-RC

Awarded
C67AC3State & Local

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This award notice pertains to contract CRPROB-0085-FY25/26-EI-Regional Office-C9, which focuses on the procurement of asphalt repair compound. The contract was issued by the Florida Department of Juvenile Justice under solicitation number C67AC3 and was posted on November 18, 2025. The agreement is managed by the state organization to ensure the availability of necessary maintenance materials for regional office facilities. Further details regarding the purchase order can be accessed through the Florida Department of Management Services procurement portal.

General Info

Florida Department of Juvenile Justice contract for procuring asphalt repair compound.

Contract Value

$42.28

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyFlorida → Department Of Juvenile Justice
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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CRPROB-0085-FY25/26-EI-Regional Office-C9 ASPHALT REPAIR COMPOUND-RC

Similar Contracts

Same NAICS industry code

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

15 days ago

DEADLINE

N/A
View Details

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