This Solicitation opportunity from Texas was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Material patching, Aquaphalt 6.0 Flex in 50Lb Buckets

Closed

INF-2026-0400State & Local

Submission Closed09/24/2026, 03:00:00 PM CDT

Contract Overview

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

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NAICS: 324121

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POSTED

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Texas Department of Transportation

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DEADLINE

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Texas Department of Transportation

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Texas Department of Transportation

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DEADLINE

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Fws Contracting Activity

POSTED

4 days ago

DEADLINE

in 29 days

AI Contract Overview

The City of Houston is soliciting bids for the procurement of 144 units of Aquaphalt 6.0 Flex material patching in 50lb buckets under solicitation number INF-2026-0400. The contract is open to bidders who can provide the specified brand or an approved equal, provided that descriptive literature and manufacturer details are submitted for any alternative products. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award by individual item, a combination of items, or the overall best bid. To be eligible, bidders must be determined both responsive and responsible, demonstrating the necessary integrity, reliability, and technical and financial capacity to perform the requirements. Bidders must submit their proposals through the City's electronic bidding system by the deadline of September 24, 2026. All bids must include a signed official signature page certifying equal opportunity employment, non-collusion, and compliance with various Texas Government Code requirements, including anti-boycott certifications regarding Israel, energy companies, and firearm entities. Additionally, vendors must adhere to a zero-tolerance policy for human trafficking. Selected contractors will be required to deliver goods FOB destination as specified in individual purchase orders, with payment terms set at thirty days following invoice approval or acceptance of goods. Pricing must remain valid for a minimum of 90 days.