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This Government Contract opportunity from Texas was posted on June 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Paving and Asphalt Surfacing

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 237310
New
Federal
Y1DA--Sidewalk Replacement Throughout Lyons Campus
Solicitation # 36C24226R0131
The Department of Veterans Affairs, Network Contracting Office 02, is soliciting offers for the replacement of approximately 12,180 square feet of cracked or damaged sidewalks at the Lyons Campus of the VA New Jersey Healthcare System. The project scope includes the removal of concrete and the installation of 5-inch thick, 4000 Psi concrete reinforced with #6 wire mat across four primary locations: Buildings 143 and 57, Buildings 53 and 54, the 1st Circle (Buildings 1-9), and Knollcroft Road. Key requirements include the use of 3/4 inch gravel for base fill, 2x6 premium grade lumber for forming, and the installation of ADA warning pads. The contractor is responsible for providing all labor, materials, equipment, and safety fencing, and must ensure all workers and supervisors possess current 30-hour OSHA safety training. This solicitation is strictly set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with an estimated project value between $250,000 and $500,000. The work must be completed within 45 calendar days from the Notice to Proceed. Award decisions will be based on a comparative evaluation of technical experience in healthcare settings, the qualifications of the assigned Competent Project Supervisor, product description, and past performance. Mandatory submission requirements include the VAAR 852.219-75 Limitations on Subcontracting Certificate and the FAR 52.225-2 Buy American Certificate. All labor must comply with Davis-Bacon prevailing wage rates for Somerset County, New Jersey. Proposals are due by 10:00 AM EDT on October 15, 2026.
242-NETWORK Contract Office 02 (36C242)

POSTED

about 1 hour ago

DEADLINE

in 9 days
NAICS: 237310
New
Joliet Job Corps-Request for Quote Parking Lot and Road Repairs
Solicitation # joliet-job-corps-request-quote-parking-lot-road-repairs
Management & Training Corporation, operating the Joliet Job Corps Center for the U.S. Department of Labor, is seeking quotes for a fixed-price, single lump sum subcontracting opportunity for parking lot and road repairs in Illinois. The scope of work includes asphalt pavement replacement covering approximately 62,500 square feet across the Dorm Parking Lot, West Side of Dorms, Kitchen/BCT, and Dumpster/Maintenance areas, as well as drainage structure repairs and pothole patching. The estimated contract value ranges from $100,000 to $250,000, with a required performance period of 90 consecutive business days following the Notice to Proceed. This solicitation is set aside for Small Businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms under NAICS code 237310. Bids will be awarded based on overall best value, and interested parties must complete a mandatory physical site visit and sign the attendance roster to be eligible. Required submission documents include a signed bid sheet, a detailed cost breakout on company letterhead, proof of insurance, and a completed MTC Supplier Packet. For bids equal to or greater than $25,000, a bid bond guarantee of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. Compliance with the Construction Wage Rate Requirements and the provided Wage Determination is mandatory. The contract incorporates various Federal Acquisition Regulation clauses, including those regarding the utilization of small businesses, trafficking in persons, and minimum wage standards. Payment will be processed via pay applications using AIA G702 and G703 forms, with a 10 percent retainage held until substantial completion. Final acceptance is contingent upon a successful punch list inspection and the submission of operation maintenance manuals, manufacturer warranties, and certificates of release of liens.
Joliet Job Corps

POSTED

about 9 hours ago

DEADLINE

in 15 days
NAICS: 237310
New
SLED
Fy 2027 Local Street Improvement Program
Solicitation # 17353
The FY 2027 Local Street Improvement Program (Project No. 17353) is a public works solicitation issued by the City of San Clemente, California, for comprehensive street infrastructure enhancements. The scope of work includes mobilization, traffic control, street sweeping, and extensive concrete improvements, specifically the removal and replacement of curbs, gutters, sidewalks, curb ramps, and residential and commercial driveway approaches. Additional requirements include the construction of Hot Mix Asphalt pavement, PVC curb drain installation, and the placement of interlocking concrete pavers. Notably, the installation of trash and debris capture devices must be performed by the pre-selected subcontractor, G2 Construction, Inc., using Environmental Cleanup Tier 1 Grant funding. The contract will be awarded to the lowest responsive and responsible bidder, with a seven percent rating scale preference available for local vendors. Bidders must possess a valid California Class A contractor's license and provide a bid bond, as well as faithful performance and labor and material payment bonds for 100 percent of the contract amount upon award. All work must be completed within 90 working days from the Notice to Proceed and must comply with ADA regulations and prevailing wage requirements. Bids are due by 2:00 p.m. on October 15, 2026, via the City's PlanetBids portal, and must include various certifications, including DIR registration and a non-collusion declaration.
City of San Clemente

POSTED

about 18 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The contract pertains to paving and asphalt surfacing services for roads, parking lots, and accessways, under the NAICS code 237310, and is structured as a subcontract. It is issued by Humble ISD in Texas, with a posted date of June 19, 2026, and a response deadline of July 16, 2026, at 8:00 PM. The work involves comprehensive site preparation including grading and base installation prior to asphalt application, ensuring proper drainage, stability, and surface quality for all designated areas. The contract does not specify a set-aside type or designated small business preferences, and no point of contact or detailed location information beyond the state is provided. All proposals must be submitted through the designated online portal prior to the deadline to be considered.

General Info

Humble ISD seeks subcontractor for asphalt paving and site preparation in Texas by July 16, 2026.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2027-06.

The full solicitation package (14 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WOODCREEK MIDDLE SCHOOL ADDITION/RENOVATION

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Humble ISD
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Humble ISD
Office AddressN/A
ContactsNo contact information available

Full Description

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Grading, base preparation, and asphalt paving for roads, parking lots, and accessways.

More opportunities from Texas → Humble ISD

Same awarding agency

NAICS: 518210
SLED
DATA CENTER SERVICES
Solicitation # 2027-18
Humble Independent School District is soliciting proposals for Carrier-Neutral Data Center Services under RFP 2027-18. The district seeks a Tier 4 standard facility located within 30 miles of Humble, Texas, to serve as its primary data center for application services and its Internet Point of Presence. The required infrastructure includes a private secured cage with two-method access to house five 42U standard server racks, providing redundant A/B power starting at 20 kW and scalable up to 75 kW, along with UPS battery backup and generator failover. The facility must support WAN fiber extensions via approved providers, specifically PS Lightwave and Cogent, and provide 24/7 monitoring and smart hands support. The resulting contract is intended to run from January 1, 2027, through December 31, 2030, with options for two additional one-year renewals. Award decisions will be based on best value rather than the lowest price, with evaluation criteria including purchase price, vendor reputation, quality of services, alignment with district needs, long-term costs, and past relationship with the district. Proposals must be submitted electronically via the Euna Procurement portal by October 26, 2026. Mandatory submission requirements include a signed Form 1295 Certificate of Interested Parties, IRS Form W-9, three to five higher education or school district references, and EDGAR certifications if federal funds are utilized. Awarded vendors must meet comprehensive insurance requirements, including a 5 million dollar umbrella liability policy, and comply with strict personnel background check and student contact prohibitions.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

11 days ago

DEADLINE

in 20 days
View Details
NAICS: 423490
SLED
SUPPLIES, EQUIPMENT & SERVICES FOR STUDENTS WITH DISABILITIES
Solicitation # 2026-102G
Humble Independent School District is soliciting proposals under RFP 2026-102G for the procurement of supplies, equipment, and services to support students with disabilities. The scope of work includes specialized furniture, sensory and mobility tools, instructional and therapy materials, assessment tools, professional training, and equipment customization. This is a rolling solicitation that will remain in effect from the date of award through October 31, 2028, with a final response deadline of July 11, 2028, for vendors seeking to be added to the approved vendor list. Proposals are evaluated based on a 100-point system considering purchase percentages, vendor reputation, quality, and fit for district needs, rather than solely on the lowest price. Required submission documents include a pricing list, resumes or catalogs, IRS Form W-9, Texas Ethics Commission Form 1295, and an asbestos short-term worker notification. Awarded vendors must meet stringent insurance requirements, including a 5 million dollar umbrella liability policy, and comply with safety standards such as criminal background checks and fingerprinting for staff with direct student contact. The contract also mandates adherence to federal EDGAR certifications when federal funds are utilized and compliance with Texas Government Code regarding boycotts of Israel.
Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

in 13 days
View Details

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