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Concrete and Cement Supply

Active
Federal

Contract Overview

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

General Info

Agency

Department Of State → American Embassy Bogota - NasView Agency

NAICS

327310 - Cement ManufacturingView NAICS

Place of Performance

DC, COL

Set-Aside

NONE

Documents

This scope was carved out of INL_RFQ-PR15696207.

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

View the prime solicitation

INL_RFQ-PR15696207 - MISCELLANEOUS CONSTRUCTION MATERIALS AGUA CLARA

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Timeline

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of State → American Embassy Bogota - Nas
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of State → American Embassy Bogota - Nas
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 1,500 bags (50 kg each) of Type 1 gray cement for on-site concrete mixing and masonry work.

Similar Contracts

Same NAICS industry code

NAICS: 327310
SLED
Portland Cement
Solicitation # IFB270532
Pinal County, Arizona, is seeking qualified vendors for an as-needed contract to supply and deliver Portland cement and concrete products to various locations throughout the county, including Apache Junction, Arizona City, and Casa Grande. The contract period runs from October 14, 2026, to October 13, 2027, with the option for four additional one-year renewals. The estimated budget for the project is between 20,000 and 30,000 dollars. Awards will be granted to the lowest responsive and responsible bidders based on a Lowest Price Technically Acceptable methodology. Vendors must maintain an office within 150 miles of Pinal County and provide a competent superintendent as the primary point of contact. Materials must adhere to M.A.G., PAG, ADOT, and City of Phoenix Public Works specifications. Delivery is conducted on an FOB Destination, freight prepaid basis, with inspection and acceptance performed by the County at the destination. Submission requirements are strictly electronic via the Bonfire Purchasing System, requiring a single PDF document with a twelve-page limit for the main response. Vendors must provide a Universal Entity Identifier and certify compliance with E-Verify, anti-lobbying laws, and prohibitions against forced labor and the boycott of Israeli goods. Required insurance includes Workers Compensation, Commercial Crime coverage of at least 1,000,000 dollars, and Builders Risk insurance where applicable. Invoices are to be submitted monthly via email to the County's finance department.
Pinal County

POSTED

15 days ago

DEADLINE

in 8 days
View Details

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