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This Government Contract opportunity from Louisiana was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cement Powder Supply – Bulk Material Delivery

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 327310
SLED
RFB 7584 Type 1 Cement in Bulk
Solicitation # 7584
The City of Corpus Christi has issued Request for Bids 7584 for the procurement of Type 1 Normal Cement in Bulk to support the Public Works department in stabilizing roadways for rehabilitation. The contract involves the supply and delivery of an estimated 1,000 tons of cement, along with a potential surcharge for loads under 20 tons, to various project locations within city limits. The successful bidder must provide all necessary labor, materials, equipment, and transportation, including a certified spreader bar for safe unloading at no additional cost. Deliveries are required Monday through Friday, between 6:30 AM and 5:00 PM, excluding City holidays. The initial contract term is set for two years, with the possibility of two additional one-year renewal options and a potential six-month month-to-month extension at the City's request. The City will award the contract to the lowest responsive and responsible bidder, evaluating factors such as product quality, adaptability, bidder integrity, financial responsibility, and safety records. Bidders must submit complete proposals via the City's Supplier Portal or in a sealed hard-copy envelope by the deadline of October 1, 2026, at 2:00 PM CT. Bids must remain firm for 180 days following the due date. Required documentation includes specific bid forms, references, and various disclosure forms regarding ethical behavior and business designations. Additionally, contractors must maintain comprehensive insurance, including workers' compensation and general liability with the City listed as an additional insured, and must establish a Quality Control Program acceptable to the Contract Administrator.
City of Corpus Christi

POSTED

12 days ago

DEADLINE

in 19 days

AI Contract Overview

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This contract pertains to the supply and delivery of new, unused cement powder that meets specified technical standards. The delivery is required on an F.O.B. destination basis, ensuring that the vendor is responsible for the product until it reaches the designated location. Additionally, the supplier must fulfill a strict 2-day delivery timeframe, emphasizing the importance of prompt and reliable service. The contract is categorized as a subcontract under the NAICS code 327310, related to cement manufacturing. Although specific details such as solicitation number, location, and point of contact are not provided, the contract is managed by the Louisiana Procurement agency and was posted on June 2, 2026, with responses due by June 10, 2026. This opportunity underscores the need for suppliers to adhere to the quick turnaround and compliance requirements outlined in the technical specifications for bulk cement powder delivery.

General Info

Supply and delivery of unused cement powder, FOB destination, 2-day delivery, subcontract under NAICS 327310.

Agency

Louisiana → ProcurementView Agency

NAICS

327310 - Cement ManufacturingView NAICS

Place of Performance

LA, USA

Set-Aside

NONE

Documents

This scope was carved out of 3000026331.

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

View the prime solicitation

*Fax Bid* Cement Powder - DOC

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyLouisiana → Procurement
ContactsNo contacts available
OfficeN/A
Organization / Agency
Louisiana → Procurement
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of new, unused cement powder compliant with technical specifications, with F.O.B. destination and 2-day delivery requirement.

More opportunities from Louisiana → Procurement

Same awarding agency

NAICS: 238990
New
SLED
Winona Tower Removal - LDAF
Solicitation # 3000026663
The State of Louisiana Office of State Procurement has issued an Invitation to Bid, solicitation number 3000026663, for the demolition and removal of a tower for the Department of Agriculture and Forestry at the Winona location. The scope of work requires the contractor to provide all labor, supervision, equipment, materials, transportation, hauling, and disposal necessary to complete the removal and site cleanup. Bidders must adhere to the specifications in Attachment C and are required to participate in a mandatory jobsite visit, coordinated through Hamilton Bynog. The bid opening date is October 6, 2026, and all submissions must be made by vendors registered in the LaGov system. Key requirements include a bid security of 5 percent for any bid totaling 50,000 dollars or more and registration in good standing with the Louisiana Secretary of State for contracts exceeding 25,000 dollars. The contract is subject to various state and federal regulations, including prohibitions on discriminatory boycotts of Israel and discrimination against firearm and ammunition industries for qualifying contract values. Compliance with the Americans with Disabilities Act, WCAG 2.1 Level AA, and the Clean Water Act is mandatory. Payment will be issued within 30 days following the receipt of a properly executed invoice or delivery. Primary administrative contact for the procurement is Arkeith White.
All Other Specialty Trade Contractors

POSTED

1 day ago

DEADLINE

in 24 days
View Details

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