This Solicitation opportunity from Texas was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQt Pavement Repair Products

Closed

26-0216State & Local

Submission Closed06/15/2026, 03:00:00 PM UTC

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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Arkansas Valley Conduit Spur and Delivery Lines – SRF Package 1

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The Arkansas Valley Conduit Spur and Delivery Lines project involves the construction of approximately 22 miles of potable water transmission and distribution pipeline and appurtenances serving eleven delivery lines in Otero County, Colorado. The overall scope includes the installation of 117,000 linear feet of 4-inch to 8-inch diameter pipeline using open cut and trenchless methods, the construction of various valve vaults and assemblies, and the installation of booster pump stations for the Patterson Valley, Newdale Grand Valley, and Valley Water lines. Work Package 1 specifically focuses on installing approximately 1,370 linear feet of water delivery pipelines for the City of Rocky Ford and the Eureka Water Company, including valves, appurtenances, and site restoration. Garney Companies, Inc. is requesting quotes for specialized services including asphalt and concrete paving, materials testing, surveying, environmental controls, traffic control, hydrovac potholing, and trucking. This CMAR contract is subject to stringent federal and state regulations, including the Davis-Bacon Act for prevailing wages and the Build America, Buy America and American Iron and Steel requirements. The solicitation is set aside for SBA certified Women-Owned Small Businesses and Disadvantaged Business Enterprises. Proposers must provide a surety letter, CDPHE Suspension and Debarment Certification, and specific DBE solicitation forms. Technical compliance requires adherence to ANSI/NSF/CAN 61 and 600 standards for drinking water components and various ASTM standards for coating and adhesion testing. Final acceptance is contingent upon a joint final inspection by the contractor and the owner, with the owner reserving the right to utilize an independent third party for quality control verification.

Garney Companies, Inc.

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DEADLINE

Asphalt Mix SupplyThis subcontract agreement involves the supply of hot-mix or cold-mix asphalt mixtures for prime contractors working on Georgia Department of Transportation projects located in Union County. The selected provider is responsible for the manufacturing and hauling of asphalt pavement materials to the designated project sites using delivery trucks, ensuring that all delivered tonnage is certified. To maintain compliance, the contractor must provide material certifications proving that all supplies meet GDOT material specifications and must adhere to the Georgia Security and Immigration Compliance Act. The solicitation was posted on October 29, 2026, with a response deadline of November 25, 2026.

Department of Transportation

POSTED

DEADLINE

Asphalt and Aggregate Supply

POSTED

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The City of Findlay in Ohio is seeking proposals for the supply of asphalt concrete under solicitation number 49763. This contract is intended to cover the full calendar year, with a performance period running from January 1, 2027, through December 31, 2027. Interested parties must submit their responses by the deadline of November 12, 2026, at 7:00 PM. The solicitation was officially posted on October 29, 2026, and is managed as a state and local government procurement opportunity.

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DEADLINE

Surfacing Material SupplyThis subcontract agreement involves the supply of essential surfacing materials for VIVID Housing Ltd projects located in Hook, UK. The selected provider will be responsible for delivering asphalt mix, bitumen, and aggregate materials, such as crushed stone, directly to the project site at Lower Common Road, Eversley. To ensure compliance with project standards, the supplier must provide all necessary material quality certifications. The solicitation for this surfacing material supply contract was posted on October 29, 2026, with a response deadline set for December 2, 2026. The contract is categorized under NAICS code 324121 and is intended for suppliers capable of supporting prime contractors in the execution of these housing developments.

POSTED

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CENTRAL AVENUE PEDESTRIAN IMPROVEMENTS & CENTRAL AVENUE STREETSCAPE IMPROVEMENTS FEDERAL NO. CML-5006(896) & FEDERAL NO.

Solicitation # 232596

The City of Los Angeles Engineering Bureau, Public Works, is soliciting bids for two federally funded infrastructure projects: the Central Avenue Pedestrian Improvements Project (W.O. E1908676 / Federal No. CML-5006(896)) and the Central Avenue Streetscape Improvements Project (W.O. E1908663 / Federal No. HPLUL-5006(797)). The Pedestrian Improvements project covers the area between 21st Street and 58th Street, while the Streetscape Improvements project spans from 22nd Street to Vernon Avenue. The combined scope of work involves enhancing public transit infrastructure and pedestrian safety through the installation of curb access ramps, curb extensions, street lighting, bus benches, shelters, traffic signals, flashing crosswalk beacons, and speed feedback signs. Eligible bidders must possess a valid State of California Contractor License Classification A at the time of the bid. The solicitation is managed through the RAMPLA portal, with a response deadline of December 9, 2026. A critical requirement for the three lowest bidders is the submission of Escrow Bid Documents in sealed containers to the Board of Public Works Office within 48 hours of the bid receipt time. Project management is led by Fadi Abboud within the Street Improvement Division. Notably, the DBE Program is currently suspended pending recertification under new federal rules effective October 3, 2025.

Engineering Bureau, Public Works

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DEADLINE

Asphalt Material SupplierThe Yucaipa Valley Water District is seeking a subcontractor for an Asphalt Material Supplier contract to provide hot mix asphalt for prime contractors. The selected supplier will be responsible for the manufacture and hauling of asphalt concrete mixtures, specifically for base pave and final cap layers, to various project sites located within Yucaipa and Calimesa. All provided materials must strictly adhere to California state material standards for public works paving. This subcontract opportunity requires the delivery of specified quantities of asphalt mixture to designated job sites. Interested parties must submit their responses by November 10, 2026. The primary place of performance is located in Yucaipa, California, under NAICS code 324121.

Yucaipa Valley Water District

POSTED

DEADLINE

Asphalt Material SupplierThe Yucaipa Valley Water District is seeking a subcontracted asphalt material supplier to provide hot mix or cold mix asphalt for prime contractors. The selected supplier will be responsible for the manufacture and delivery of specified tonnage for both base paving and final capping layers to project sites located within Yucaipa and Calimesa. All provided materials must strictly adhere to California state material standards for public works. Interested parties must submit their responses by November 10, 2026, to support infrastructure projects within the 92399 zip code area.

Yucaipa Valley Water District

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DEADLINE

Hot Mix Asphalt (HMA) SupplierThis subcontract agreement establishes the terms for a supplier to provide Hot Mix Asphalt (HMA) to prime contractors working on public works projects for the County of Riverside. The supplier is responsible for delivering HMA that strictly adheres to project plans and quality control tests, specifically for AC slot section replacement. To ensure compliance, the supplier must grant the Engineer access to production sites for necessary sampling and testing via the asphalt feed line. The opportunity is categorized under NAICS code 324121 and is associated with performance in the 96120 zip code area. Interested parties must submit their responses by the deadline of December 2, 2026. The contract emphasizes strict adherence to project specifications and the timely delivery of materials to the designated project sites.

POSTED

DEADLINE

Hot-Mix Asphalt Supplier (TXDOT Item 340)This subcontract opportunity is issued by Hays County, Texas, for the supply of Dense-Graded Hot-Mix Asphalt Type A to support road construction and maintenance projects. The selected supplier will be responsible for manufacturing materials using an asphalt batch or drum plant equipped with quality control testing tools, ensuring all products strictly adhere to TXDOT Item 340 specifications. The scope of work includes the delivery of the asphalt to designated county sites or facilitating pickup for prime contractors. Interested parties must submit their responses by the deadline of November 20, 2026, at 4:00 PM. This procurement falls under NAICS code 324121 and is managed through the Texas SmartBuy system.

POSTED

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Supplier of TXDOT Item 330 Limestone Rock Asphalt Pavement (Cold Mix)This subcontract agreement establishes a partnership with Hays County for the supply of Limestone Rock Asphalt Pavement Type I Grade A Cold Mix. The selected supplier is responsible for producing or sourcing materials that strictly adhere to TXDOT Item 330 specifications to support road maintenance projects managed by prime contractors. Logistics for the materials include options for county pickup or delivery to 2171 Yarrington Road utilizing heavy-duty hauling trucks. The solicitation is managed by Hays County in Texas, with a response deadline set for November 20, 2026.

POSTED

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IFB 2027-B01 Road Building Material - Hot Mix

Solicitation # IFB 2027-B01

Hays County is soliciting bids under IFB 2027-B01 for annual contracts to furnish various hot mix road building materials for the Hays County Transportation Department. The scope includes the supply of Dense-Graded Hot-Mix Asphalt (Types A, B, C, and D) in both small and standard quantities, Thin Overlay Mixtures (Types C and F), material transportation services, and demurrage charges. All materials must conform to the Texas Department of Transportation Standard Specifications for Construction and Maintenance of Highways, Streets, and Bridges adopted November 1, 2014. The contract is awarded based on the lowest unit price bid or best value, with a primary term of one year and the possibility of up to four additional one-year extensions. Bids must be submitted by November 20, 2026, via BidNet Direct or delivered to the Hays County Purchasing office in San Marcos, Texas. Delivery of materials is required on an as-needed basis, either via pickup at the bidder's plant or delivery to the Hays County Transportation Department in Kyle, Texas. The contractor is responsible for all labeling, packing, and the replacement of any rejected non-conforming goods. Compliance requirements include providing proof of Workers' Compensation, Auto Liability, and General Liability insurance, as well as adhering to the Davis-Bacon Act for prevailing wages and various Texas Government Code certifications regarding divestment and non-discrimination. Payment is processed through the County Auditor upon submission of a W-9 and a valid invoice.

HAYS COUNTY

POSTED

about 20 hours ago

DEADLINE

in 22 days

AI Contract Overview

The City of Fort Worth is seeking bids to establish an agreement for the supply of pavement repair products on an as-needed basis for its Aviation Department, specifically to repair minor spalling on taxiways and runways at Meacham International Airport and Spinks Airport. The solicitation, identified as RFQt-26-0216, was posted on June 9, 2026, with responses due by June 15, 2026, and is conducted under NAICS code 324121 with a Small Business Enterprise (SBE) preference set-aside. The primary product required is the PTI Pavement Repair Products - FastPatch DPR Rapid Concrete Repair Kit, available in three-gallon and five-gallon sizes, which must contain a two-part polymer binder, recycled glass aggregate, topping sand, an optional color agent to match existing concrete, and usage instructions. The material must meet stringent performance criteria including a yield strength of at least 4,040 PSI, compression strength of at least 5,000 PSI, and be 100% solid and odorless, with curing times of one hour at 75°F or higher and three hours between 50°F and 65°F. Bidders must submit completed RFQt-01 forms, a bid table (BT-28DH), and if proposing an alternate product, detailed specifications and justification demonstrating equivalence to the specified kit. The agreement will have an initial term of one year with the possibility of four additional one-year renewals, subject to 90 days’ notice for non-renewal. All bids must be submitted electronically through the Euna Portal and include full pricing inclusive of freight, handling, delivery, fuel, and certification fees, with no sales tax included due to the City’s tax exemption. Delivery must occur within 60 calendar days of purchase order receipt, between 8 a.m. and 4 p.m., Monday through Friday, to either Meacham International Airport or Spinks Airport under F.O.B. Destination, Freight Prepaid and Allowed terms. Products must be packaged per commercial standards, clearly labeled with seller and consignee information, container numbers, and purchase order details. The City retains the right to inspect and accept goods upon delivery, with title and risk of loss passing only after inspection and acceptance. Winners must register for direct deposit payments and comply with IRS Form W-9, Byrd Anti-Lobbying Amendment certifications (if bid exceeds