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This Government Contract opportunity from Colorado was posted on April 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Material Supply – Ready-Mix Concrete

Closed
State & Local

Contract Overview

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

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NAICS: 327320
New
SLED
Ready Mix Concrete Supply and Delivery
Solicitation # 27-P-00035
Solicitation 27-P-00035 is a request for quotes from the City of Tampa Parks and Recreation department for the supply and delivery of ready-mix concrete for various city-wide projects. The scope of work includes the provision of 3000 PSI ready-mix concrete and 3000 PSI metered volumetric concrete, both requiring 1.5 pounds of fiber mesh per cubic yard with a 6 cubic yard minimum order. Additionally, the contract covers concrete pump services for lengths between 20 and 250 feet and hourly labor for forming and finishing. The City estimates a total annual requirement of approximately 100 cubic yards, with all deliveries required to be within the City of Tampa limits and completed within 24 hours of order receipt. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. Bidders must be licensed in the State of Florida, provide proof of insurance prior to the award, and utilize the E-Verify system for employment eligibility. All shipments are FOB Destination, and payment is processed approximately 30 days after the receipt of itemized invoices and acceptance of materials, in accordance with the Florida Prompt Payment Act. Compliance with non-discrimination laws, the Civil Rights Act of 1964, and City of Tampa ordinances is mandatory, and failure to adhere to these standards is considered a material breach of the award.
Parks & Recreation

POSTED

about 22 hours ago

DEADLINE

in 5 days

AI Contract Overview

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This contract pertains to the supply of ready-mix concrete for on-site pours, ensuring all deliveries meet specific criteria related to slump, strength, and gradation standards. The goal is to provide high-quality concrete materials that comply with the outlined technical specifications to support construction or infrastructure projects managed by the Public Works agency in Colorado. The contract is classified under NAICS code 327320, which corresponds to concrete manufacturing. The solicitation was posted on April 21, 2026, with a response deadline set for May 13, 2026. It is structured as a subcontract opportunity, although details such as the place of performance and specific point of contact are not provided. The contract emphasizes timely delivery and adherence to quality standards, which are critical for project success and durability of the constructed elements. Interested parties can access more information through the provided procurement portal link.

General Info

Supply of ready-mix concrete meeting slump, strength, and gradation standards for Colorado Public Works projects.

Place of Performance

CO, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-026 (WW2305).

The full solicitation package (17 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Remodel - Wastewater Treatment Plant Pretreatment Building

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyColorado → Public Works
ContactsNo contacts available
OfficeN/A
Organization / AgencyColorado → Public Works
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of ready-mix concrete for on-site pours, including delivery and compliance with slump, strength, and gradation specifications.

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Solicitation # 26-067 (EW2601)
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NAICS: 237310
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West Side Improvements - Bus Stops Package 1
Solicitation # 26-035
The City of Pueblo has issued solicitation 26-035 for the West Side Improvements - Bus Stops Package 1, a project focused on enhancing community connectivity, mobility, and economic vitality. Funded by a U.S. Department of Transportation Federal Highway Administration RAISE Grant, the scope of work involves the rehabilitation of 23 existing bus stops on the west side of the city. Key deliverables include the installation of new concrete pads, curb and gutter, sidewalks, upgraded ADA-compliant curb ramps, benches, and illuminated signage. The project must be completed within 180 days of the Notice to Proceed, with work commencing within three calendar days of contract execution. The contract will be awarded to the responsible bidder providing the lowest and most responsive total base bid plus any selected alternates. Bidders must provide a bid bond equal to 5 percent of the grand total bid and certify they have no tax delinquencies or felony convictions. Due to federal funding, the project mandates strict compliance with the Davis-Bacon Act for prevailing wages, Buy America/Build America requirements, and FHWA construction oversight standards. Additionally, the contractor must adhere to workforce development and labor-management training partnership goals and maintain a visible EEO bulletin board. All materials and workmanship are guaranteed by the contractor and surety for two years following final acceptance.
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NAICS: 237310
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Construction of Sun Mountain Boulevard
Solicitation # 26-009
The City of Pueblo has issued solicitation 26-009 for the West Side Improvements Project, which primarily involves the construction of Sun Mountain Boulevard. This project entails building a new 0.75-mile, two-lane roadway connecting 31st Street and 24th Street, featuring ADA-compliant curb ramps, storm sewers, water mains, and a double box culvert at the Wildhorse Creek Drainageway. The broader initiative also includes three bus stop packages covering 67 locations to enhance community connectivity and economic vitality. Funded by a U.S. Department of Transportation Federal Highway Administration RAISE Grant, the project requires strict adherence to federal standards, including the Davis-Bacon Act for prevailing wages, Buy America and Build America Buy America requirements for materials, and FHWA construction oversight protocols. The contract will be awarded to the responsible bidder submitting the lowest and most responsive bid via the OpenGov portal by November 4, 2026. Successful bidders must provide performance and payment bonds within ten business days of the award and a bid security of 5 percent of the total bid. Key compliance mandates include workforce development and labor-management training partnerships, EEO reporting, and adherence to CDOT 2025 specifications. The contractor is responsible for quality control and must guarantee all materials and workmanship for two years following final acceptance. Performance begins within three calendar days of contract execution, with specific technical requirements for soil amendments and environmental mitigation tracking across various regulatory categories.
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NAICS: 238160
New
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Roof Replacement - 442 Keeler Parkway
Solicitation # 26-056
Solicitation 26-056 is an Invitation for Bid issued by the City of Pueblo Public Works Department for a roof replacement project at 442 Keeler Parkway. The scope of work involves the complete removal and disposal of the existing roof system and insulation down to the concrete deck, followed by the installation of R-30 insulation, 1/4 inch Dens-Deck prime coverboard, and a 60 mil TPO thermoplastic roof membrane. Additional requirements include the installation of 24-gauge galvanized slip type counter-flashings, replacement of overflow scuppers, penetration flashings, roof jacks, VTR flashings, and rain collars, and a mandatory 20-year NDL warranty. The project must be completed within 60 calendar days from the Notice to Proceed, with work commencing within three calendar days of contract execution. The contract will be awarded to the responsible bidder providing the lowest and most responsive total base bid plus any selected alternates. Bidders must submit a bid bond for 5 percent of the grand total and, upon award, provide performance and payment bonds within ten business days. The project is subject to various regulatory requirements, including the Davis-Bacon Act for prevailing wages, Section 3 utilization goals for low-income employment, and FFATA reporting. Contractors must also adhere to City of Pueblo licensing and a 3.7 percent sales and use tax. Payment is processed via detailed monthly estimates with a 10 percent retainage, and final acceptance requires approval from the Southern Colorado Building Department and the Facilities Maintenance Superintendent.
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