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, October 28 at 2:00 PM ET

Register Free →

Purchase Of Asphalt And Asphalt Products, Specification No. SV 27-13

Active
20261022068State & Local

Contract Overview

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

AI Contract Overview

Show more

The City of Simi Valley is soliciting sealed bids under specification SV 27-13 for the purchase of asphalt and asphalt products to support the Public Works Department's Street Maintenance Division. This as-needed contract, with a total not-to-exceed value of 120,000 dollars, spans a two-year term from the date of execution. Required materials include SS-1 Oil, various PG 64-10 asphalt mixes (203 B, 203 3C3, 203 E, and ST 3/8 Max), and Cold Mix 3/8 SC 800. All products must be picked up at the vendor's business location and must adhere to City and Caltrans specifications. To be eligible for the award, which is based on the lowest bidder, vendors must bid on all listed items and submit a signed Sealed Bid Acknowledgement form by 3:00 P.M. on November 12, 2026. Qualified vendors are required to maintain a production facility with a quality control program, use calibrated scales for accurate weight tickets, and provide certificates of compliance with every load. Additional requirements include the provision of performance and payment bonds, proof of worker's compensation insurance per California Labor Code Section 3700, and the ability to provide mix designs and laboratory test results upon request.

General Info

Simi Valley seeks bids for a two-year, $120,000 as-needed asphalt supply contract.

Documents

1

City of Simi Valley - Purchase of Asphalt and Asphalt Products (SV 27-13)

PDF, High priority: read this firstifb
High

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
AgencyCalifornia → City of Simi Valley
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Ryan VentrellaMaintenance Superintendent

Full Description

Show more
The City of Simi Valley is soliciting bids from Vendors for the Purchase of Asphalt and Asphalt Products on an as-needed basis for the Public Works Department, Street Maintenance Division. These products will be picked up at the vendor's business location and used for asphalt infrastructure repairs across city roadways. The required products include SS-1 Oil - 5 Gallons w/Bucket, 203 B PG 64-10, 203 3C3 PG 64-10, 203 E PG 64-10, ST 3/8 Max PG 64-10, and Cold Mix 3/8 SC 800. Vendors must be able to furnish materials meeting City and Caltrans specifications, maintain a qualified asphalt production facility, have an established quality control program, provide certificates of compliance with each load, use calibrated scales, and maintain sufficient production capacity.

Similar Contracts

Same NAICS industry code

NAICS: 423320
New
SLED
ABC, Class B RIP RAP, and 57 Stone for Crowther Boating Access Area
Solicitation # 17-RQ321693JP
The North Carolina Wildlife Resources Commission is seeking a qualified vendor under solicitation 17-RQ321693JP to provide structural support materials for the Crowther Boat Access Area boat ramp. The contract requires the delivery of 700 tons of Aggregate Base Course (ABC) Stone, 350 tons of Class B RIP RAP Stone, and 200 tons of #57 Stone to 965 Hannah Ferry Rd., Salisbury, NC 28144. All materials must be delivered Free-On-Board (FOB) Destination within 45 consecutive calendar days of receiving the purchase order. Specific quality standards apply, including an LA Abrasion test result of less than 45 for all stone and a requirement that ABC Stone consist only of granite or slate, as marl is prohibited. Additionally, the agency will not accept deliveries from semi-trucks with dump trailers. Bids must be submitted via the NC eProcurement Sourcing Tool by November 6, 2026, at 2 PM ET and must remain valid for 120 days. The award will be based on the best value, evaluating factors such as cost, completeness, and suitability for the intended use. Selected vendors must provide evidence of registration with the NC Secretary of State within 10 business days of award and comply with various certifications, including E-Verify for employers with more than 25 employees and federal lobbying disclosures. Payment is contingent upon inspection and acceptance by the Contract Manager, with invoices requiring detailed fields including the NC Contract Number and buyer's order number.
State of NC - Wildlife Resources Commission

POSTED

about 14 hours ago

DEADLINE

in 14 days
View Details
NAICS: 423320
New
Federal
19PK4027Q5001 Gravel Pulverization Services
Solicitation # 19PK4027Q5001
The American Consulate General in Karachi is soliciting quotations for a one-year firm fixed price contract for gravel pulverization services on consulate grounds. The scope of work includes gravel stone scraping, crushing, and layout services, as well as the rental of an electric powered stone pulverization machine with a qualified operator. The contractor is responsible for providing all necessary labor, equipment, and materials, ensuring compliance with USG service standards and US Army Corps of Engineers EM-385 safety and health requirements. Key deliverables include the installation of the pulverization machine and a demonstration of crushing at least five cubic meters of gravel, both of which require approval from the Contracting Officer's Representative. The government will award the contract to the responsible company providing an acceptable technical offer at the lowest price. Technical acceptability is based on compliance with machinery specifications and operator qualifications, while the final price is calculated based on estimated quantities for the three primary service jobs. A mandatory condition for award is the successful passing of vetting via the Risk Analysis Management office. Interested offerors must be registered in the System for Award Management and submit their electronic proposals in PDF format to the designated email address by November 23, 2026, at 15:00 Pakistan standard time. A pre-quotation site visit is scheduled for October 28, 2026, requiring advance registration by October 26.
American Consulate Karachi

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 423320
New
SLED
IFB# 161286 Delivered Aggregate - MsVille
Solicitation # 161286
The Virginia Department of Transportation is soliciting bids for a one-year, nonrenewable contract to furnish, deliver, and stockpile various types of aggregate on an as-needed, on-call basis. The scope of work covers the Martinsville Residency of the Salem District, specifically serving Area Headquarters in Carroll, Henry, and Patrick counties. Bidders must provide firm unit pricing based on Long Tons, which must include all transport and delivery costs. Materials must be sourced from VDOT pre-approved plants or quarries listed on Approved List 5. Deliveries are to be made between 7:00 AM and 3:00 PM, Monday through Friday, with a requirement that complete orders be delivered within five business days of notification and a 24-hour advance notice provided to VDOT. Bids must be submitted electronically via eVA by November 2, 2026, at 10:00 AM EDT, with a virtual public bid opening scheduled for November 4, 2026. To be considered responsive, submissions must include several mandatory fillable forms, including the State Corporation Commission form, Normal and Emergency Contacts, and a Quarry Source of Material form. Bidders not certified as small businesses by the Department of Small Business and Supplier Diversity must submit a Small Business Subcontracting Plan. This solicitation is set aside for award priority to DSBSD-certified micro or small businesses. Payment will be issued via check, ACH, EDI, or P-Card within 30 days of receiving a valid weekly invoice in accordance with the Virginia Prompt Payment Act.
Virginia Department of Transportation

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 423320
New
SLED
IFB 161298 - Delivered Aggregate Petersburg Res
Solicitation # 161298
The Virginia Department of Transportation is soliciting bids under IFB 161298 for qualified firms to furnish, deliver, and stockpile various types of aggregate on an as-needed, on-call basis. The contract supports the Petersburg Residency of the Richmond District, with deliveries required at the Church Road, McKenney, Prince George, Nottoway, Dinwiddie Bridge, and Jennings Ordinary Area Headquarters. The nonrenewable contract period is set for one year, beginning December 20, 2026. All materials must be priced F.O.B. destination and measured in short tons, adhering to Section 109 of the 2020 Road and Bridge Specifications. Delivery acceptance occurs Monday through Friday from 7:00 AM to 3:00 PM, and contractors must maintain adequate stock to ensure prompt service, including during inclement weather. Awards will be made on a line-item basis to the lowest responsive and responsible bidder. Bidders must submit their proposals via the eVA portal by November 5, 2026, at 9:00 AM EST, using the official state form and including required attachments such as the VA State Corporation Commission Form, Quarry Source of Material, and Normal and Emergency Contacts. A Small Business Subcontracting Plan is mandatory for bidders not certified as small businesses by the DSBSD. Payment is processed via check, ACH, EDI, or P-Card within 30 days of a valid invoice. The contract is governed by the laws of the Commonwealth of Virginia and incorporates the Commonwealth of Virginia Vendors Manual.
Virginia Department of Transportation

POSTED

3 days ago

DEADLINE

in 13 days
View Details
NAICS: 423320
SLED
Supply or Supply and Deliver Rock Material
Solicitation # 27-PW-27
Yavapai County Public Works is soliciting bids under solicitation 27-PW-27 for the supply and optional delivery of various rock materials, including driveway rock, drain rock, and various diameter rocks ranging from one inch to three feet minus, as well as ABC-type material. The contract is awarded to the lowest responsible and responsive bidder, with the possibility of a single or multiple awards subject to the approval of the County Board of Supervisors. Materials must conform to MAG Section 701 and be sourced from approved providers to ensure they are durable, hard, and resistant to abrasion. Acceptance is based on visual inspection of stockpiles by the County, with additional sampling by an engineer as needed. The contract term begins December 1, 2026, for one year, with the option for four additional one-year extensions. Pricing is based on plant pick-up per ton and delivery rates per mile, provided as F.O.B. Destination. Payment terms are net 45 days following the submission of detailed invoices and a current IRS W-9. Contractors must comply with Arizona State Executive Orders regarding non-discrimination, the Americans with Disabilities Act, and all OSHA and EPA regulations. Additionally, awarded contractors are required to register for the County's Electronic Funds Transfer program within one month of the effective date to avoid payment suspension.
Public Works

POSTED

10 days ago

DEADLINE

in 6 days
View Details

More opportunities from California → City of Simi Valley

Same awarding agency

NAICS: 237110
New
SLED
Flow Equalization Basin Pumps Replacement Project, Cp70100001
Solicitation # SV 25-37
Solicitation SV 25-37, issued by the City of Simi Valley Department of Public Works, is a unit price contract for the Flow Equalization Basin Pumps Replacement Project located at 600 West Los Angeles Avenue, Simi Valley, California. The scope of work involves the removal and replacement of mechanical and electrical components and the rehabilitation of the piping system within the flow equalization basin station. Key deliverables include the provision of custom engineered vertical axial or mixed flow pumps manufactured to Hydraulic Institute Standards, the replacement of various valves and fittings in the pump station vault and dry well metering station, and the integration of electric actuators into the facility SCADA control system. The project also requires the inspection of cement-mortar lined pipes and the application of protective pipe coatings. The contract will be awarded to the apparent lowest responsible bidder, with an expected completion time of 270 calendar days. Bidders must provide a bid bond equal to 10 percent of the total bid, along with performance and payment bonds upon award. Required documentation includes an Equal Employment Opportunity Certificate, Iran Contracting Act Certification, and an In-Use Off-Road Diesel-Fueled Fleets Certification. Financial administration involves a five percent retention on all progress payments, with a minimum of 35 calendar days for payment processing following invoice approval by the Public Works Director. The bid schedule includes several lump sum items and a specific allowance of 300,000 dollars for additional as-needed rehabilitation work.
Water and Sewer Line and Related Structures Construction

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS