This Government Contract opportunity from Texas was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Riprap Stone Supply – 3"–5", Site 3

Closed

State & Local

Submission Closed09/01/2026, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 324122

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Pbs Office Of Leasing

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DEADLINE

CSS-1H Asphalt Emulsion Material SupplierThis subcontract involves the supply of 30,000 gallons of CSS-1H Asphalt Emulsion for the City of Austin to support street maintenance and Full-Depth Recycling pilot projects. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to Item No. 301S specifications and must provide industrial pumping facilities to facilitate bulk loading. To ensure quality and compliance, the supplier is required to submit materials for laboratory testing and must demonstrate a proven track record of supplying agencies of similar size and scope. The contract falls under NAICS code 324122 and focuses on providing critical materials to prime contractors operating within the city.

POSTED

DEADLINE

CSS-1H Asphalt Emulsion for in-place Pavement Pilot Project

Solicitation # IFQ 6200 kg1004

The City of Austin, through the Transportation and Public Works department, is soliciting quotes under IFQ 6200 kg1004 for the procurement of 30,000 gallons of CSS-1H Asphalt Emulsion. This material is required to support general street maintenance and a Full-Depth Recycling pilot project scheduled for November 2026, which aims to evaluate sustainable and cost-effective roadway rehabilitation techniques. The contract is awarded to the lowest offer that meets all minimum qualifications and technical specifications, specifically those outlined in Item No. 301S Asphalts, Oils, and Emulsions. Deliveries must be submitted on an FOB Destination, Prepaid and Allowed basis, with options for material to be loaded onto City trucks or delivered for an additional fee. The City reserves the right to conduct standard laboratory tests on all materials, and any non-compliant products will be rejected without payment. Contractors must provide Safety Data Sheets and certified documentation proving material specifications are met. Payment is issued within 30 days of satisfactory delivery and receipt of a properly documented invoice. Compliance requirements include mandatory Non-Discrimination, Non-Debarment, and Wage Theft certifications. Awarded contractors must complete City of Austin Wage Theft Training within 30 days of the award. Additionally, the contractor is required to maintain personnel stability throughout the engagement and adhere to all OSHA and local health and safety regulations. All shipments must be clearly marked with the City's name, address, contents, and the applicable contract number.

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DEADLINE

Solicitation # 80DOT-S3450

The Nevada State Purchasing Division is soliciting competitive pricing for a one-year open term contract, solicitation number 80DOT-S3450, to provide crack filler and mastic products for the Nevada Department of Transportation. The contract covers the supply of four types of hot-applied sealants (Crackfiller-A, B, C, and D) and crack filling mastic for use on asphaltic road surfaces throughout the state. The performance period runs from the date of award through October 31, 2027, with options for annual renewal. Materials must adhere to strict technical specifications, including ASTM D-3405 for Crackfiller-D and Nev. T206 for aggregate gradation, with specific binder requirements for softening point, cone penetration, flexibility, and tensile adhesion across three districts. The contract will be awarded to the lowest responsible bidder, with evaluation factors including total cost of ownership, product quality, and conformity to specifications. Bidders offering alternative products must provide documentation proving equal or superior performance and coordinate material testing through the Department of Transportation. Required submissions include a Commercial General Liability Insurance policy of $1,000,000 per occurrence naming the State of Nevada as an additional insured. Vendors must submit quotes electronically via the NevadaEPro portal, provide a certificate of compliance with each delivery, and adhere to standard state terms, including a boycott-of-Israel certification and OSHA compliance. Payments are processed electronically within 30 to 45 days following the submission of invoices to the respective district engineers.

800 - Department of Transportation

POSTED

DEADLINE

Solicitation # 6100019897

The City of San Antonio is soliciting bids for a three-year annual contract to furnish PolyFlex Type 3 Crack Sealant for the Public Works Department to repair asphalt street cracks. The material must be suitable for cracks 1/8 inch or larger and compatible with jacketed double boiler melting kettles and pressure pumped hose systems. All sealant must adhere to the November 2014 Texas Department of Transportation Standard Specifications for Asphalts, Oil and Emulsions, meeting specific requirements for cone penetration, resilience, ductility, flexibility, and flow. Deliveries are to be made FOB Destination to the Southeast Service Center in San Antonio, Texas, between Monday and Thursday from 7 AM to 6 PM Central Time. Packaging requirements specify two 30 to 35 pound blocks per box, each in a polyethylene liner, with stacked pallets weighing approximately 2100 pounds and protected by weatherproof covering. Bids must be submitted electronically via the San Antonio e-Procurement System portal by 2:00 PM Central Time on October 16, 2026. The contract will be awarded to the lowest responsible bidder based on net price, including any prompt payment discounts that allow at least 20 days for payment. Bidders may be required to provide samples or testing materials within seven calendar days of a request. Required documentation includes a price schedule, local and veteran-owned small business preference forms, and a Certificate of Interested Parties. Vendors must also comply with the City's Commercial Nondiscrimination Policy and SBEDA program requirements. Invoicing should be submitted electronically in PDF format to the Finance Department within 90 calendar days of delivery.

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Roofing Material SupplyThis subcontract agreement establishes the supply of roofing materials for prime contractors working on facility projects managed by the Chemung County Purchasing Department in New York. The selected provider is responsible for the procurement and delivery of asphalt shingles, roofing underlayment, and metal drip edges, ensuring all materials strictly adhere to the project plans and specifications. The contract requires the supplier to handle the logistics of delivering all specified materials directly to the designated project sites. Interested parties must submit their responses by October 29, 2026, in accordance with the solicitation posted on October 1, 2026.

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DEADLINE

Winter Weather Material SupplierThis subcontract with the Texas Department of Transportation involves the sourcing and delivery of bulk winter weather materials, including road salt, brine, and sand, for prime contractors working on Local Let maintenance projects in Ellis County, Texas. The scope of work specifically focuses on Highway FM0876, requiring the use of bulk hauling equipment to transport materials to designated application points or storage sites in accordance with state transportation specifications. All deliveries must be completed within a 180-day contract window. The solicitation was posted on September 21, 2026, with a response deadline of October 14, 2026. The contract falls under NAICS code 324122.

Texas Department of Transportation

POSTED

DEADLINE

Fuel Oil (Burner, FS1) SupplyThe Defense Logistics Agency within the Department of Defense has established a subcontract for the supply of 33,474 liters of FS1 fuel oil, identified by NSN 9140-002474366. This fuel is intended for industrial or heating purposes and must strictly adhere to the ASTM D396 standard to ensure quality and performance. The contract specifies a unit price of 0.576120 euros per liter. This procurement falls under NAICS code 324122 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Fuel Oil SupplyThe Defense Logistics Agency within the Department of Defense has established a subcontract for the supply of fuel oil intended for heating and power generation at various military bases. This agreement specifically emphasizes the requirement for winter-grade formulations to ensure operational compliance and reliability during cold-weather conditions. The contract is categorized under NAICS code 324122 and was posted on August 17, 2026. It serves as a critical logistics effort to maintain essential energy services across military installations through the delivery of specialized fuel products.

Defense Logistics Agency

POSTED

DEADLINE

Burner Fuel Oil Supply (Multiple NSNs)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the supply of burner fuel oil. The scope of work specifically covers materials identified under National Stock Numbers 9140-002474365 (FS2) and 9140-015461786 (FL2). The agreement is categorized under NAICS code 324122 and was posted on August 10, 2026. While the contract establishes the requirement for these specific fuel oil types, the exact quantities and pricing structures are not fully detailed in the provided data.

Defense Logistics Agency

POSTED

DEADLINE

Marine Gas Oil (MGO) Supply – Bulk DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply and bulk delivery of 55,000 tank wagon units of Marine Gas Oil, identified by NSN 9140-013137776. The contract is categorized under NAICS code 324122 and requires the distribution of fuel to multiple federal facilities. The agreement focuses on the logistical execution of bulk fuel transport to ensure operational readiness across various government sites. Key administrative details include a posted date of August 10, 2026, and the coordination of deliveries through the Defense Logistics Agency's procurement framework.

Defense Logistics Agency

POSTED

DEADLINE

Marine Diesel Fuel (DSS) – Specialized Fuel for Naval FacilitiesThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of specialized marine diesel fuel (DSS) that meets strict military specifications. The fuel is designated for use at naval facilities located in Rhode Island and Connecticut. The procurement is categorized under NAICS code 324122 and was posted on August 7, 2026. This agreement ensures that naval operations in the specified regions have access to compliant, high-grade fuel necessary for military maritime activities.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

This subcontract through the Texas Department of Transportation involves the supply and delivery of 25 cubic yards of common dry riprap stone, specifically sized between 3 and 5 inches. The materials are to be delivered to Site 3 located in Freestone County, Texas, with the contract allowing for the possibility of partial deliveries to meet project needs. The project is categorized under NAICS code 324122 and is scheduled for a response deadline of September 1, 2026. Performance of the work will take place in Walker, and detailed plans are available through the agency's local let maintenance portal.