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API Class G Cement Supply

Active
International

Contract Overview

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

General Info

Documents

This scope was carved out of OGDC-SCM-SER-CB-CEMM-341715143-2026.

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

View the prime solicitation

OGDC-SCM-SER-CB-CEMM-341715143-2026 Hiring of Cementation Services Along with Cement Class “G”, Cement Slurries, Pre-Flushes, Specialized systems and Additives for Wells-Rigs in South Region

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Organization & Contact Information

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AgencyOil & Gas Development Company Limited (OGDCL)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies API Class G cement for prime contractors on Oil & Gas Development Company Limited (OGDC) projects in the South Region. Sources, bags, and delivers bulk or bagged Class G cement to rig sites. Adheres to American Petroleum Institute (API) specifications for Class G cement. Delivers specified quantities of API-certified cement.

Similar Contracts

Same NAICS industry code

NAICS: 327310
SLED
Portland Cement
Solicitation # 269-2027-029
The City of Charlotte is soliciting bids under solicitation number 269-2027-029 for an indefinite quantity, unit price contract to provide Portland Type I/II Cement to the Charlotte Department of Transportation Street Maintenance Division. The materials will be used for the installation and repair of sidewalks, curbs, gutters, driveways, accessible ramps, and signal foundations. All products must be new and comply with AASHTO M 85 and ASTM C1 50 standards, including a minimum one-year manufacturer warranty. Delivery options include blow filling into silos or tankers at specified job sites or pickup at the supplier plant via city-owned vehicles, with all shipments designated as FOB Destination. The contract will be awarded to the lowest responsive and responsible bidder, with evaluations considering vendor qualifications, quality, delivery, and workmanship. Selected vendors must maintain insurance with A.M. Best rated insurers of A- or better and comply with the City's Commercial Non-Discrimination Ordinance and the Americans with Disabilities Act. Administrative requirements include submitting electronic monthly usage reports by the 10th of each month and invoicing within 60 days of delivery. Invoices must be accurately priced to avoid a 25 dollar service fee per incorrect item or potential contract termination. Bids must be submitted electronically by November 3, 2026.
City Of Charlotte

POSTED

10 days ago

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in 11 days
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