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, August 19 at 2:00 PM EDT

Register Free →

Supply of Grade C Paving Rock

Active
State & Local

Contract Overview

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

General Info

Agency

Texas → Lubbock ISDView Agency

NAICS

324121 - Asphalt Paving Mixture and Block ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-1125-RFP.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Group Travel Services

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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
AgencyTexas → Lubbock ISD
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Lubbock ISD
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provide up to 12,000 tons of Grade C paving rock for road maintenance and paving operations on an as-needed basis.

Similar Contracts

Same NAICS industry code

More opportunities from Texas → Lubbock ISD

Same awarding agency

NAICS: 561510
SLED
Group Travel Services
Solicitation # 2026-1125-RFP
Lubbock ISD is soliciting proposals for Group Travel Services through solicitation number 2026-1125-RFP, with responses due by June 30, 2031. The contract will be awarded based on a best value trade-off evaluation under Texas Education Code §44.031, with purchase price carrying the highest weight at 50 points, followed by meeting the District’s needs at 15 points, and reputation, quality, and long-term cost each at 10 points. Past performance is weighted at 5 points, while HUB status, parent company location in Texas, and other relevant factors are included in the evaluation but carry no point value. Proposals must be submitted electronically via the official e-bidding platform, with a physical submission option available at the District’s Central Office West in Lubbock, Texas. All responses must include a completed submittal form, a current W9, a Non-Collusion Affidavit, a Code of Ethics Training confirmation, a Conflict of Interest Form, a Safety Questionnaire with supporting documents, a Lump Sum Bid or Unit Prices Form, a Bid Bond or Check Return Authorization Form, references, a Health Insurance Benefits Questionnaire, a Certificate as to Corporate Principal, Certifications Form, and bonding and insurance documentation including a Payment Bond, Performance Bond, Form 1295, and insurance certificates. Vendors must also complete several certifications regarding boycotts, abortion providers, social transitioning assistance, indemnification, tax exemption, and invoice procedures, each requiring an affirmative acknowledgment. The solicitation explicitly prohibits alternative bids unless specifically requested and mandates that all confidential information be clearly marked. There is no specified contract value as pricing fields remain blank in the sample bid form, and no unit prices have been provided by offerors. Delivery performance is not tied to physical goods but to the provision of travel services, with no FOB terms or delivery locations specified, and no fixed period of performance—only that awards will be made subject to Commissioners' Court approval. The primary point of contact for the solicitation is Jessica Alonzo, and the agency has not designated a Contracting Officer’s Representative, Contracting Officer’s Technical Representative, or Procuring Contracting Officer. Payment terms are not defined beyond being explicitly not 30 days and require vendors to have a W9 on file with the El Paso County Auditor’s Office. Funding is subject to annual appropriation, and no specific accounting codes such as AAC, TAS, or ACR
Travel Agencies

POSTED

4 months ago

DEADLINE

in almost 5 years
View Details