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 5 at 2:00 PM EDT

Register Free →

Laboratory Ovens and Furnaces for TxDOT Abilene

Active
601340000066830State & Local

Contract Overview

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

AI Contract Overview

Show more

The Texas Department of Transportation is seeking proposals for laboratory ovens and furnaces under solicitation number 601340000066830, with the contract targeted for use at its Abilene facility. The solicitation was posted on July 23, 2026, and responses are due by August 6, 2026, with all equipment intended for laboratory applications supporting transportation-related research or testing. The point of contact for inquiries is Amanda Davenport, reachable via phone or email at 903-283-0607, and the place of performance is designated as Texas, with no specific city or zip code provided. No set-aside provisions or NAICS code are listed, indicating the opportunity is open to all eligible vendors without geographic or socioeconomic restrictions. Further details and submission instructions are available through the provided online portal.

General Info

Texas DOT seeks lab ovens and furnaces for Abilene facility, bids due August 6, 2026.

Agency

Texas Department Of TransportationView Agency

NAICS

333994 - Industrial Process Furnace and Oven ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(5)

IFB Solicitation 601340000066830 Laboratory Ovens and Furnaces for TxDOT Abilene

PDFifb

TxDOT Specification 175-36-66830 Ignition Oven for Asphalt Content

PDFspecifications

IFB 601340000066830 Execution of Bid

DOCXexecution-of-bid

Texas Family Code Schedule - Solicitation 601340000066830

DOCXschedule

TxDOT Specification 175-60-66830 Forced Air Convection Oven

PDFspecifications

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

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
AgencyTexas Department Of Transportation
Contacts1 person available
OfficeTX, USA
Organization / Agency
Texas Department Of Transportation
View Agency Profile
Office AddressTX, USA
Contacts
Amanda Davenport

Full Description

Show more
OVENS, LABORATORY

Similar Contracts

Same NAICS industry code

NAICS: 333994
New
DIBBS
PARTS KIT, AIR DRIERThe contract is for a Parts Kit, Air Dryer, identified by NSN 4440-99-847-3733 and part number KP40563, with a quantity of eight units to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The total contract value is $1,280.00 at a unit price of $160.00 per unit, with delivery required within 167 days from the solicitation issue date, and the original deadline set for December 21, 2026, with a need ship date of January 18, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, and the contractor must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging and marking must follow MIL-STD-129 for barcoding and labeling, and palletization must adhere to RP001 DLA Packaging Requirements for Procurement. The contract includes mandatory clause adherence, such as combating human trafficking, employment eligibility verification, sustainable product compliance, hazardous material identification under OSHA standards, and cybersecurity safeguarding per DFARS 252.204-7012. Invoicing is exclusively required through the Wide Area WorkFlow system, and payment processing will be handled via Department of Defense Activity Address Codes. The offeror must hold a valid Unique Entity Identifier and submit accurate socioeconomic representations, including small business status, and if applicable, joint venture partner details. The contract solicitation, issued under SPE8E8-26-T-4823 on July 22, 2026, with responses due by August 3, 2026, is electronically submitted via the DIBBS portal, and all technical documentation, including Safety Data Sheets, must conform to federal regulations. No options, extensions, or alternate line items are defined, and the contract operates under fixed-price terms with zero variance allowed in quantity.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333994
New
DIBBS
COLLECTOR, WATERThis contract, issued under solicitation SPE8E8-26-T-4802, is a total small business set-aside for the procurement of six water collectors, identified by NSN 4440-01-662-9963 and part number 8603777-1, sourced from MINOR RUBBER CO INC. The item is priced at $6.00 per unit for a total contract value of $36.00, with delivery required within 167 days from the award date, FOB origin, and inspection and acceptance occurring at the destination. The supplies must be packaged in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with palletization adhering to DLA’s packaging requirements. The contract incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and may involve covered defense information under RD003. The designated delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, with the original required delivery date of November 4, 2026, and a need ship date of January 18, 2027. Compliance with the DLA unit of issue standards and specific packaging codes is mandatory, and the contract is governed by DLA transport and shipping procedural notes C19 and C20. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, under NAICS code 333994, managed by the Department of Defense through the DDSP New Cumberland Facility, with Alexis Selby listed as the primary point of contact.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333994
New
Federal
Lectromelt 5-Ton EAF RepairThis sources sought notice from the Department of Defense, issued under solicitation number W519TC26SEAF, is a market research action for the repair and maintenance of a 5-Ton Electric Arc Furnace (EAF) located at Rock Island Arsenal, Illinois. It is not a solicitation for proposals and does not obligate the government to award a contract; respondents are advised that all costs incurred in preparing a response are at their own expense. The contractor must be capable of performing on-site repairs and ongoing maintenance of the Lectromelt 5-Ton EAF in accordance with attachment 0001 RIPD 5-Ton Repair, ensuring the furnace remains operational during the downtime of the 3-Ton EAF until its replacement. A critical requirement is the ability to respond on-site within 48 hours of notification, with all work occurring at the Rock Island Arsenal facility and deliveries restricted to Monday through Thursday between 6:00 AM and 12:00 PM local time. Respondents must submit a capabilities statement that includes their company profile with legal name, address, point of contact, CAGE Code, Unique Entity ID, and socioeconomic status under NAICS code 333994, along with a narrative demonstrating proven experience in repairing similar Lectromelt furnaces, documentation of past performance on comparable projects including contract numbers and values, and verifiable evidence of meeting the 48-hour response commitment. The contract requires strict compliance with federal, state, and local regulations, including OSHA and Rock Island Arsenal safety protocols, and prohibits the use of asbestos, PCBs, and ozone-depleting substances. All equipment must be new and unused, and the contractor retains full liability until final government acceptance. Personnel must obtain and maintain a Common Access Card, pass background checks including NCIC-III and Terrorist Screening Database screenings, complete mandatory anti-terrorism and iWatch training, and comply with Real ID requirements effective May 7, 2025. The government may provide off-loading services upon request, but the contractor must be present during delivery and remains financially responsible for any repositioning or delays caused by their failure to comply with delivery windows. Packaging and marking must follow instructions to deliver to ATTN: Mr. Robert McClure or Mr. Dave Holgorsen, TARA-LGC, and include all necessary shipping information without standardized federal packaging or preservation specifications. While a budget ceiling of $950,000 is noted internally for planning purposes, no
W6QK Acc-Ri

POSTED

2 days ago

DEADLINE

in 7 days
View Details

More opportunities from Texas Department Of Transportation

Same awarding agency

NAICS: 811310
New
SLED
Texas-Based Warranty and Service Support NetworkThe contract requires the establishment of a reliable local service and warranty support network for convection ovens within Texas, ensuring timely and authorized repairs under the manufacturer’s warranty. The successful bidder must demonstrate a verified network of Texas-based servicing dealers capable of performing repairs, including their contact information, service capabilities, and compliance with warranty standards. This network must be fully operational and geographically distributed to provide prompt support across the state, with all dealers pre-qualified and trained to meet the manufacturer’s technical and procedural requirements. The opportunity is classified as a subcontract under NAICS code 811310, with a posted date of July 23, 2026, and a response deadline of August 6, 2026. The contract is issued by the Texas Department of Transportation, and performance is expected to occur entirely within Texas. While specific award details or funding amounts are not provided, the emphasis is on the quality, accessibility, and responsiveness of the local service infrastructure. Bidders are expected to submit comprehensive documentation proving the capability and readiness of their designated service providers to handle warranty claims and technical repairs without delay.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 22 hours ago

DEADLINE

in 13 days
View Details
NAICS: 541611
New
SLED
Vendor Compliance and Certification ManagementThe contract entitled Vendor Compliance and Certification Management requires vendors to provide comprehensive support for managing critical regulatory certifications mandated by the Texas Department of Transportation, including E-Verify enrollment and verification, adherence to anti-boycott regulations, and the submission of conflict of interest disclosures. This subcontract is designed to ensure that all parties working with TxDOT maintain full compliance with state and federal requirements, reducing legal and operational risk through systematic oversight and timely documentation. The scope centers on the administrative and procedural management of these certifications, with an expectation of accuracy, consistency, and responsiveness to evolving regulatory standards. The opportunity was posted on July 22, 2026, with a response deadline of August 5, 2026, and is classified under NAICS code 541611 for management consulting services. It is not subject to any set-aside provisions and is open to all qualified subcontractors. The performance location is within Texas, though specific city or zip details are not provided, and all activities are expected to align with TxDOT’s compliance framework. Interested parties must submit proposals through the designated portal prior to the deadline to be considered for award.
Administrative Management and General Management Consulting Services

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 237310
New
SLED
Traffic Signal Poles for the TxDOT Corpus Christi District (CRP)The Texas Department of Transportation is soliciting traffic signal poles for its Corpus Christi facility under solicitation number 601320000071459, with responses due by August 5, 2026. The procurement is a fixed-price contract for the supply of new, first-class condition traffic signal poles to be delivered F.O.B. destination to the TxDOT Corpus Christi District facility at 1701 South Padre Island Dr., Corpus Christi, TX 78416. Delivery must be completed within fourteen calendar days unless otherwise specified, and all unit prices must include shipping, handling, and fuel surcharges. The solicitation requires vendors to comply with Texas-specific regulations including the Texas Administrative Code, Government Code chapters, OSHA standards, and industry specifications such as UL, FMRC, and NEMA for electrical components. Non-price factors including quality, reliability, delivery terms, life cycle costs, past performance, financial resources, and ability to provide maintenance and support will be considered alongside price in a best value award decision, though no formal scoring weights or adjectival ratings are provided. The award is not based on lowest price technically acceptable and the lowest bid does not guarantee selection. Vendors must affirm compliance with multiple state-specific requirements, including prohibitions on participation in the boycott of Israel, engagement with foreign terrorist organizations, and human trafficking, and must use E-Verify for all employees. Contracts exceeding $1 million require submission of Texas Ethics Commission Form 1295, and vendors must disclose any employment of former TxDOT executive directors or outstanding debts to the State of Texas. Invoicing must be submitted via email to the address on the purchase order with a remit-to address matching the purchase order, and hard copies are permitted only if electronic submission is unfeasible. Inspection and acceptance are conducted exclusively by TxDOT at the designated delivery location, with final acceptance contingent on strict conformance to contract specifications and merchantable quality standards. Vendors are prohibited from requiring disclosure of vaccination status, from discriminating based on lawful firearm ownership, or from boycotting energy companies. All submissions must be made electronically via the Euna Procurement portal using properly labeled PDF or Excel files not exceeding 20 MB in total size, with no encrypted or embedded files permitted. No standard FAR clauses apply; instead, the contract is governed by Texas statutory and regulatory provisions.
Highway, Street, and Bridge Construction

POSTED

3 days ago

DEADLINE

in 12 days
View Details