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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

LOCAL LET MAINTENANCE CONTRACT, TARRANT CO, WINTER WEATHER MATERIAL

Active

6504-53-001_0826State & Local

Response Deadline08/20/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract is for winter weather materials to be supplied under a local maintenance agreement in Tarrant County, Texas, along Interstate Highway 30, with an estimated cost of $368,705.00. It is issued by the Texas Department of Transportation under solicitation number 6504-53-001_0826 and was posted on July 28, 2026, with responses due by August 20, 2026. The procurement is classified as a state, local, or educational entity (SLED) action and is intended to support winter weather preparedness and road safety operations in the designated area. All work and material delivery must occur within Texas, specifically serving the transportation infrastructure needs of Tarrant County. The primary point of contact for inquiries is listed with a phone number for direct communication, and further details can be accessed through the Texas SmartBuy portal.

General Info

Tarrant County winter weather materials contract for $368,705 on I-30, TxDOT solicitation 6504-53-001_0826.

Agency

Texas Department of Transportation

NAICS

423390 - Other Construction Material Merchant WholesalersView NAICS

Place of Performance

TX, US

Set-Aside

NONE

Documents

(1)

Tarrant County Local Let Maintenance Contract 6504-53-001

TXT•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation

PostedJul 28

Solicitation

Response DeadlineAug 20

Submission deadline

Response Deadline

08/20/2026, 04:00:00 PM UTCin 22 days

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, US

Organization / Agency

Texas Department of Transportation

Office AddressTX, US

Contacts

+1 (555) 000-0000

Full Description

Show more

COUNTY: TARRANTHIGHWAY: IH0030TYPE: WINTER WEATHER MATERIALEST. COST: $368,705.00

Similar Contracts

Same NAICS industry code

Winter De-Icing Materials SupplyThe Texas Department of Transportation is soliciting bids for the supply of road salt, sand, and de-icing agents to support winter maintenance operations along Interstate Highway 30 in South Tarrant County, Texas. This subcontract opportunity is open to qualified vendors capable of delivering the specified materials in accordance with operational requirements, ensuring timely availability during inclement weather conditions. The solicitation was posted on July 28, 2026, and responses must be submitted by August 20, 2026, with no set-aside provisions indicated for small businesses or other categories. The NAICS code 423390 applies to other miscellaneous construction material merchant wholesalers, aligning with the nature of the procurement. All materials must meet necessary specifications for effectiveness and safety in de-icing and traction control on high-traffic interstate corridors. The contract will be managed under the Texas SmartBuy program, and vendors are directed to the online portal for submission details, though no specific point of contact or physical address is provided in the posting.

Texas Department of Transportation

POSTED

about 14 hours ago

DEADLINE

LOCAL LET MAINTENANCE CONTRACT, TARRANT CO, WINTER WEATHER MATERIALThe Texas Department of Transportation has issued a maintenance contract for winter weather materials in Tarrant County along Interstate 820, with an estimated cost of $158,750.00. The solicitation, identified as 6506-20-001_0826, was posted on July 28, 2026, and responses are due by August 20, 2026. This contract falls under the state and local government (SLED) category and is intended to secure supplies necessary for winter weather preparedness and road maintenance in the specified highway corridor. All work and delivery must be performed within the state of Texas, with no specific city or zip code designated for performance. The primary point of contact for inquiries is available at 817-370-6524, and additional information can be accessed through the Texas SmartBuy portal. The contract does not specify a set-aside type or NAICS code, indicating it is open to general bidding without restrictions based on business size or category.

Texas Department of Transportation

POSTED

about 14 hours ago

DEADLINE

Various Aggregate Material-Greene CountyThe North Carolina Department of Transportation is soliciting bids to establish an agency-specific term contract for the furnishing and delivery of various aggregate materials to its Greene County Maintenance location on an as-needed basis. The solicitation, identified by number 54-RC-12224846, was posted on July 28, 2026, with responses due by August 11, 2026, at 7:00 PM. The contract is intended for use by state-level government entities and is being managed under the Department of Transportation in North Carolina, with performance taking place within Greene County. Roy Clark is listed as the primary point of contact for inquiries related to the solicitation. The materials supplied will support ongoing maintenance operations, and vendors are expected to respond to demand as it arises under the term contract framework.

Department of Transportation

POSTED

DEADLINE

Supplier: Lenel Access Control Hardware and SoftwareThe contract specifies the supply of Lenel-branded card readers, controllers, software licenses, and associated hardware for an access control system, encompassing full sourcing, logistics, and delivery support to ensure seamless integration and functionality. All provided components must meet strict technical and performance standards to align with existing infrastructure and security protocols, with an emphasis on reliability, scalability, and compliance with industry best practices for physical access management. This is a total small business set-aside subcontract under the SBA program, restricted to qualified small businesses as defined by FAR 19.5, with a NAICS code of 423390 for other electronic parts and equipment merchant wholesalers. The opportunity was posted on July 27, 2026, and responses are due by August 14, 2026. Performance is required at Panama City, Florida, 32404, under the Department of Defense’s FA4819 325 Cons Pkp office. All activities must be executed within federal procurement guidelines, ensuring timely delivery, proper documentation, and adherence to federal acquisition regulations.

FA4819 325 Cons Pkp

POSTED

DEADLINE

UIFB 161106 Rock AsphaltThe contract seeks qualified vendors to furnish and deliver bags or totes of Rock Asphalt to seven Area Headquarters sites within the Franklin Residency, encompassing Isle of Wight, Greensville, Southampton, and Sussex Counties in Virginia. All deliveries must be completed in accordance with specified requirements, ensuring timely and accurate distribution to each designated location. The procurement is administered by the Virginia Department of Transportation under solicitation number QQ-125095, with proposals due by 10:00 PM on July 30, 2026, following a posted date of July 27, 2026. The procurement is categorized as a SLED-type solicitation, indicating its focus on state, local, or education agency needs, with no specific set-aside provisions designated. Kevin Deemer of the Virginia Department of Transportation serves as the primary point of contact for all inquiries, reachable via email at kevin.deemer@vdot.virginia.gov or by phone at 757-956-3039. The place of performance is explicitly limited to the four counties noted, with no additional geographic flexibility permitted. Interested parties must review the full solicitation details via the provided UI link to understand delivery schedules, packaging standards, quality specifications, and any other contractual obligations prior to submission. Bidders are expected to comply with all procedural and logistical demands outlined in the official documentation to ensure successful contract award and performance.

Virginia Department of Transportation

POSTED

DEADLINE

Expanded Metal-Valdosta State PrisonThe Georgia Department of Corrections is seeking qualified suppliers to provide expanded metal for use at Valdosta State Prison through a one-time procurement under solicitation number 46700-eRFQ-001830-2027. The request for quotes is open to all eligible suppliers who can meet the specified requirements, with responses due by July 31, 2026, at 7:00 PM Eastern Time. The solicitation was posted on July 23, 2026, and all submissions will be evaluated to determine the most suitable vendor based on compliance, quality, and cost-effectiveness. The process is designed to be transparent, with preliminary results—including the names of all participating suppliers and their evaluation outcomes—set to be publicly announced after the deadline and resolution of any contract exceptions. Final award decisions will follow a protest period, if applicable, and will also be made public. Point of contact for this sourcing event is Courtney Banks, reachable at 478-992-9687 or courtney.banks@gdc.ga.gov, with all technical and administrative inquiries directed to this individual. The place of performance is in Georgia, specifically at Valdosta State Prison, and no specific NAICS code or set-aside classification has been designated, indicating this is an open competition. The official details and submission portal are accessible through the Georgia Department of Administrative Services secure portal. Suppliers are expected to submit complete responses before the deadline to be considered, and failure to meet all stated criteria may result in disqualification. The procurement is part of routine infrastructure or security material acquisition by the state’s correctional system.

Department of Corrections

POSTED

DEADLINE

Facilities Supplies and MaterialsThe District of Columbia's Special Education Transportation department is forecasting a need for facilities supplies and materials to support operations at its fleet terminals. This forecast anticipates the procurement of essential items required for the maintenance, functionality, and daily operations of transportation facilities dedicated to special education services. Although specific details such as solicitation number, NAICS code, set-aside type, and point of contact are not provided, the contract is positioned as a future procurement opportunity with a posted date of July 23, 2026. The place of performance is tied to DOT Fleet Terminals within the District of Columbia, indicating that all supplies and materials will be delivered and utilized locally to sustain fleet-related infrastructure and services. Interested vendors should monitor the official contract portal for upcoming solicitations as this forecast serves as an early indication of anticipated spending.

Special Education Transportation (SET)

POSTED

DEADLINE

Telecom Equipment Supply and InstallationThe contract titled Telecom Equipment Supply and Installation involves the procurement, configuration, and installation of telecommunications hardware including VoIP phones, routers, switches, and SIM cards, along with comprehensive lifecycle management and replacement services for deployed equipment. The scope requires full support from initial setup through ongoing maintenance and end-of-life replacement to ensure continuous operational readiness of communication infrastructure. Performance is designated to take place in Antiguo Cuscatlán, with the U.S. Embassy in San Salvador acting as the contracting entity under the Department of State. The solicitation is classified as a subcontract and is open for responses until August 7, 2026, with a NAICS code of 423390 indicating it falls under miscellaneous durable goods merchant wholesalers. All equipment must meet technical and security standards suitable for diplomatic operations, and vendors are expected to provide reliable, scalable, and secure telecom solutions compatible with existing U.S. government systems.

US Embassy San Salvador

POSTED

DEADLINE

PW-1252 - Drainage Pipe & Casting MaterialsThe City of Framingham is soliciting sealed bids for the furnishing and delivery of drainage pipe and casting materials to support construction projects undertaken by City forces or third parties contracted by the City. The solicitation, identified as BD-24-1270-TOF01-TOF01-131380 under the title PW-1252, was posted on July 22, 2026, with a response deadline of August 5, 2026. All materials must be delivered to perform work within Framingham, Massachusetts, and bidders are expected to meet the specifications required for municipal infrastructure projects. The procurement is managed by the Office of Purchasing under the Massachusetts state agency system. Bids must be submitted in accordance with the City’s formal process, with Audra Shaw designated as the primary point of contact for inquiries. The work is intended to serve public infrastructure needs and is subject to the City’s procurement guidelines, though no specific set-aside provisions or NAICS codes are listed. Interested parties may access full solicitation details through the provided online portal, and all submissions must be submitted as sealed bids prior to the stated deadline to be considered.

TOF01 - Purchasing

POSTED

DEADLINE

FY27 Borrow Materials - Freight on BoardThe contract solicitation titled FY27 Borrow Materials - Freight on Board, identified by solicitation number BD-27-1683-SW001-SWTH-131366, is issued by the Massachusetts agency SW001 - Selectmen with a posted date of July 22, 2026, and a response deadline of August 5, 2026, at 7:00 PM Eastern Time. It is classified as a solicitation under the SLED category and pertains to the procurement of borrow materials delivered under Freight on Board terms, specifying that responsibility for transportation and associated costs transfers to the buyer once the materials are loaded at the origin point. The place of performance is located at College Highway in Southwick, Massachusetts, 01077, and the primary point of contact for inquiries is Nicole Parker, Purchaser, who can be reached through the official CommBuys portal linked in the solicitation details. No set-aside designation or NAICS code is specified, indicating this opportunity is open to all qualified vendors without restriction based on business size or category.

SW001 - Selectmen

POSTED

DEADLINE

Network Infrastructure Equipment SupplyThe contract titled Network Infrastructure Equipment Supply is a subcontract issued by the Ministry of Health and Wellness under the Government of Jamaica, aimed at procuring critical network infrastructure components for hospital upgrades. It encompasses the supply of switches, routers, firewalls, and cabling necessary to modernize and secure the healthcare system’s digital communications backbone. The solicitation is open for responses until August 31, 2026, with all proposals required to meet technical and operational standards ensuring reliability, scalability, and compliance with healthcare data protection requirements. The work is to be performed in Jamaica, serving multiple hospital facilities under the Ministry’s jurisdiction, and the NAICS code 423390 indicates the focus is on electronic and other merchant wholesaling of durable goods related to networking hardware. The contract does not specify a set-aside for small businesses or any particular socioeconomic preferences, and no point of contact information or detailed location data is provided beyond the national context. All equipment must be delivered, installed, and commissioned in accordance with the network design and integration plan developed by the Ministry’s technical team. Vendors are expected to provide documentation, warranties, and post-installation support as part of the bid, ensuring continuous network performance in high-demand clinical environments. Subcontractors must have demonstrated experience in supplying similar infrastructure to public sector health institutions and must adhere to all applicable national regulations regarding IT procurement and medical data security.

Ministry of Health and Wellness

POSTED

DEADLINE

in about 1 month

Sealed bids for Street Supplies for the City of Olive Branch Department of Public Works for the upcoming 2027 fiscal year will be received at 9200 Pigeon Roost, Olive Branch, MS 38654 until 2:00PM local time on Monday, August 10, 2026, and thereafter willSealed bids are being solicited by the City of Olive Branch Department of Public Works for street supplies required for the 2027 fiscal year, with submissions due no later than 2:00 PM local time on Monday, August 10, 2026, at 9200 Pigeon Roost, Olive Branch, MS 38654. The solicitation, identified by number 90-20260715124025 OBDPW, was posted on July 21, 2026, and is managed under the Mississippi Department of Finance and Administration, with the agency listed as MPTAP. All bids must be submitted in sealed form and will not be accepted after the deadline, with no exceptions. The supplies are intended for use within the City of Olive Branch in Mississippi, and the bidding process is open to qualified vendors with no specific set-aside provisions indicated. Detailed information and the official solicitation document can be accessed via the provided link on the Mississippi state government portal.

POSTED

DEADLINE