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, September 16 at 2:00 PM EDT

Register Free →

Winter Weather Material Supplier

Active
State & Local

Contract Overview

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

General Info

Agency

Texas Department of Transportation

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 6507-75-001.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LOCAL LET MAINTENANCE CONTRACT, PECOS CO, WINTER WEATHER MATERIAL

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 Department of Transportation
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas Department of Transportation
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies winter weather materials for prime contractors on ESBD road and facility maintenance projects. Provisions and delivers road salt, brine, sand, or chemical de-icers to various designated sites using bulk transport vehicles. Requires contractor prequalification. Delivers physical winter weather materials to specified locations.

Similar Contracts

Same NAICS industry code

NAICS: 424990
SLED
ER234R7009 - Warehouse Hygiene Items for MO Dept of Corrections
Solicitation # DOC 0000000069SL
The Missouri Department of Corrections has issued Invitation for Bid DOC 0000000069SL to establish a blanket purchase agreement for the procurement of hygiene items, such as toothpaste, body wash, and soap, for canteen resale at the Central and Eastern Region commodity warehouses. With estimated annual sales of 444,488.00 dollars, the contract requires all items to be new, retail quality, and individually bar-coded. Strict packaging restrictions are in place, prohibiting aerosol, pump, glass double barrel, or metal containers. Additionally, toothpaste must maintain a shelf life of at least nine months from the date of acceptance. Deliveries must be made FOB Destination to the Department docks, with initial orders due within fifteen business days and subsequent orders within ten business days of authorization. Awards will be made on a per-line-item basis to the responsive vendor offering the highest total cost points, with preference points available for Missouri-based firms and those partnering with nonprofit blind or sheltered workshops. Bidders must submit responses through the MissouriBUYS portal by September 17, 2026, including all required business compliance exhibits, such as tax compliance and the Anti-Discrimination Against Israel Act certification. The contract also mandates strict security and conduct standards for personnel entering correctional facilities, including age requirements and background checks. Payment will be processed via Electronic Funds Transfer within forty-five business days of receiving the products and a valid itemized invoice.
DOC CORRECTIONS

POSTED

17 days ago

DEADLINE

in 12 days
View Details
NAICS: 424990
SLED
26-0101-6 Annual Contract for Various Inmate Supplies
Solicitation # 26-0101-6
Chatham County, Georgia, is soliciting bids under solicitation number PE-77548-NONST-2027-000000405 for an annual contract to provide various inmate supplies for the Chatham County Detention Center in Savannah. The contract is for an initial term of one year, with the option to renew for four additional one-year terms. Key deliverables include white flat sheets with specific poly-cotton blend requirements and navy quilted SimplaSheets, with estimated annual quantities of 400 dozen sheets and 4,800 SimplaSheets. Bidders must provide manufacturer specification data sheets and physical samples for these items. The contract will be awarded to the responsible bidder who offers the best value and most advantageous terms to the County, considering price and other factors. To be considered, vendors must provide at least three references, preferably from Georgia, and demonstrate the financial capacity to maintain a minimum stock level of 20 percent of the annual contract items. Required submissions include E-Verify affidavits, MBE/WBE participation forms, and a current Chatham County Tax Certificate. All pricing must be F.O.B. Chatham County, and payments will be issued within 30 days of receiving an acceptable invoice. Bids must be submitted online by September 15, 2026, and any trade secret information must be clearly labeled to maintain confidentiality.
Chatham County

POSTED

18 days ago

DEADLINE

in 10 days
View Details