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Limestone - Waccamaw

Active
Federal

Contract Overview

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

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The Fish and Wildlife Service, under the Department of the Interior, has issued a forecast for a limestone contract to be performed in Georgetown. This procurement opportunity is categorized under NAICS code 327310, which pertains to concrete product manufacturing. The forecast was posted on September 30, 2025. Interested parties may contact Karen Graves as the primary point of contact or Josh Gordon, the Small Business Specialist, for further information regarding this requirement.

General Info

Fish and Wildlife Service forecast for limestone procurement in Georgetown under NAICS 327310.

Agency

Department of the Interior → Fish and Wildlife ServiceView Agency

NAICS

327310 - Cement ManufacturingView NAICS

Place of Performance

georgetown, SC, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

forecast

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Organization & Contact Information

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AgencyDepartment of the Interior → Fish and Wildlife Service
Contacts2 people available
OfficeN/A
Organization / Agency
Department of the Interior → Fish and Wildlife Service
View Agency Profile
Office AddressN/A
Contacts

Full Description

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limestone

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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

12 days ago

DEADLINE

in 11 days
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