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Micro Surfacing Material Supply

Active
State & Local

Contract Overview

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

AI Contract Overview

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The contract involves the supply of materials necessary for micro surfacing operations, specifically polymer-modified asphalt emulsion, aggregate, water, and additives, to be delivered for use in infrastructure maintenance projects under Caltrans District 11 in San Diego. The work is classified as a subcontract with a NAICS code of 324121, indicating it falls within the petroleum and coal products manufacturing sector, and is tied to a specific location in Holtville where the materials will be deployed. The solicitation was posted on July 2, 2026, and while no solicitation number or set-aside details are provided, the contract is clearly scoped to support surface preservation efforts using micro surfacing techniques, which require precise material composition and reliable delivery timelines to ensure performance and durability of the roadway treatments.

General Info

Supply of micro surfacing materials for Caltrans District 11 in Holtville, supporting roadway preservation.

Agency

California → Caltrans, District 11 - San Diego

NAICS

324121 - Asphalt Paving Mixture and Block ManufacturingView NAICS

Place of Performance

Holtville, CA

Set-Aside

NONE

Documents

This scope was carved out of 11-2N293.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Micro surfacing on SR 98 in Imperial County

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyCalifornia → Caltrans, District 11 - San Diego
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → Caltrans, District 11 - San Diego
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of polymer-modified asphalt emulsion, aggregate, water, and additives for micro surfacing operations.

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Same NAICS industry code

NAICS: 324121
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TROOP SUPPORT MATERIALS
Solicitation # W911N226QA058
The contract solicitation W911N226QA058 for Troop Support Materials is a combined synopsis and solicitation issued by the W6QK Letterkenny Contracting Office under the Department of Defense, targeting small businesses as a total set-aside under NAICS code 324121. It is structured as a Multiple Award Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract with a Firm-Fixed-Price basis, spanning a 10-year period consisting of a five-year base period and a single five-year option, with a total ceiling value of $9,000,000. The primary performance location is the Letterkenny Munitions Center in Chambersburg, Pennsylvania, where all equipment must be delivered and accepted at the destination F.O.B. point. The scope centers on the rental of equipment under Category 13, requiring contractors to provide timely delivery and pickup, 24-hour replacement of defective units, routine maintenance at no additional cost, and compliance with OSHA and Department of Army safety standards, including LEAD P 385-4 for security and fire prevention. All equipment must be commercially certified, properly preserved using standard commercial methods, and marked with Item Unique Identification (IUID) in accordance with MIL-STD-130, with potential use of government-assigned serial numbers and hazard labeling as required. The solicitation mandates comprehensive technical proposals demonstrating proven supply chain reliability, fleet readiness, and verifiable past performance, with evaluation prioritizing technical merit over price in a best-value trade-off process. The technical subfactors of supply chain availability, fleet management capability, and documented past experience are critical, and any lack of substantiation renders a proposal unacceptable. Contract administration requires invoicing exclusively through Wide Area WorkFlow (WAWF) and payment by Electronic Funds Transfer through SAM. Contractors must comply with extensive FAR and DFARS clauses covering ethics, subcontracting limitations, labor protections, trafficking prevention, cybersecurity safeguards (including NIST SP 800-171 compliance with a deviation), Buy American Act requirements, and prohibitions on using covered telecommunications equipment. The contractor must maintain an active UEI in SAM, certify small business status, and meet an active participation threshold of responding to at least 75% of requests for quotation to remain eligible for the option period. Deliveries are restricted to weekdays between 7:00 AM and 3:00 PM, excluding federal holidays, and proposals
W6QK Lad Contr Office

POSTED

2 days ago

DEADLINE

in 12 days
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