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Temporary Traffic Control Devices

Active
State & Local

Contract Overview

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

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of JF1027-04.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Annual Contract for Traffic Marking Materials

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Organization & Contact Information

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AgencyTexas → City Of Beaumont
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City Of Beaumont
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies portable and temporary traffic control signage and safety equipment for prime contractors on City of Beaumont procurement projects. Provides mesh roll-up signs with ribs, such as 48" UTILITY WORK AHEAD signs. Delivers portable traffic control signs.

Similar Contracts

Same NAICS industry code

More opportunities from Texas → City Of Beaumont

Same awarding agency

New
SLED
Annual Contract for Traffic Marking Materials
Solicitation # JF1027-04
The City of Beaumont is soliciting sealed bids under solicitation number JF1027-04 for an annual contract to procure various traffic marking and control materials for its Streets Department. The scope of work includes the supply of hardware such as galvanized posts and sockets, paint and marking materials including chlorinated rubber traffic paint and reflective glass beads, and traffic control equipment such as various types of barricades and mesh roll-up signs. The contract is divided into functional sections, and awards may be made to a single vendor per section or to one vendor for multiple sections. To be eligible for an award in a specific section, vendors must provide bids for all items listed within that section. Awards will be granted to the lowest responsible bidder or based on the best value for the municipality, considering factors such as purchase price, bidder reputation, quality of goods, and the bidder's past relationship with the city. Bidders must submit all pricing and required documentation electronically via the IONWAVE platform by the deadline of November 19, 2026. Required certifications include verification that the company does not boycott Israel and is not listed on the Texas Comptroller's website as doing business with Iran, Sudan, or foreign terrorist organizations. Additionally, successful contractors must provide a waiver of subrogation for workers' compensation, commercial umbrella, and business automobile coverage. All deliverables must be new and unused, with the City Purchasing Manager holding the authority to reject any items that do not meet specified quality or workmanship standards.

POSTED

about 4 hours ago

DEADLINE

in 21 days
View Details
NAICS: 524126
New
SLED
Request for Proposal (RFP) for Workers' Compensation Excess Insurance
Solicitation # DF1027-01
The City of Beaumont is soliciting proposals for Workers' Compensation Excess Insurance under solicitation number DF1027-01. The contract is for a one-year term beginning January 1, 2027, with an option to renew for one additional year. Eligible respondents must be licensed carriers, locally established inter-local agreement self-insurance pools, or approved non-admitted carriers authorized to do business in Texas, maintaining a minimum Best rating of A. All proposals must be based on the City's current policy without exceptions, and quotes must exclude all taxes, including premium taxes. A mandatory Market Assignment Form must be emailed by 12:00 PM CT on November 10, 2026, with the final response deadline set for November 19, 2026. Submissions must be made via the City's e-bids portal and include specific online attributes and attachments, such as the RFP Worksheet, Company History Questionnaire, and House Bills 1295 and 89. The City will award the contract to the most responsible proposer offering the best value or lowest price, considering factors such as purchase price, contractor reputation, quality of services, and the impact on HUB/non-profit compliance. Invoices must reference a purchase order number and be submitted within five working days of delivery to the City's accounting division.
Direct Property and Casualty Insurance Carriers

POSTED

1 day ago

DEADLINE

in 21 days
View Details

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