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Material Supplier: Aggregate & Concrete

Active
State & Local

Contract Overview

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

Documents

This scope was carved out of SC-0512.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

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Cherry Avenue Sewer Improvement Project

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Organization & Contact Information

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AgencyCalifornia → Board of Public Utilities Commissioners of the City of Long Beach
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies rock, aggregate, and ready-mix concrete for prime contractors on Long Beach Public Utilities Department projects. Delivers aggregate and rock products for earthwork and supplies cement and concrete conforming to Greenbook specifications. Delivers materials directly to the job site.

Similar Contracts

Same NAICS industry code

NAICS: 327320
New
Federal
Sources Sought Notice for Ready-Mix Concrete
Solicitation # PANMCC-26-P-0000-053284
The Mission and Installation Contracting Command, Fort Leonard Wood is conducting market research via a sources sought notice to identify potential providers of ready-mix concrete, specifically 3000 and 4000 psi 3 slump. This effort is a follow-on to BPA W911S7-24-A-0007 and is intended to support various locations on the TA-244 training site at the Fort Leonard Wood reservation. The government anticipates a requirement for approximately 14 cubic yards per order, with an estimated delivery frequency of one to three units per week. Minimum order sizes are set at 4 cubic yards. All concrete must meet industry standards, including the ability to provide hot water and sodium additives for winter deliveries when temperatures drop below 32 degrees. Eligible respondents must fall under NAICS code 327320 and comply with the Berry Amendment specialty metals restrictions. Deliveries must occur between 7:30 AM and 4:00 PM, Monday through Friday, with at least one working day of notice. Payment will be processed via Government Purchase Card (VISA), including telephone payments, with no additional fees permitted. Contractors are required to provide three certified delivery tickets per load, signed by the job site point of contact, and submit monthly order records by the 5th business day of each month. Interested businesses must submit a capabilities statement of no more than ten pages to the contract specialist by 12:00 p.m. CST on October 16, 2026.
W6QM Micc-Ft Leonard Wood

POSTED

1 day ago

DEADLINE

in 14 days
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