Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Ready-Mix Concrete Supplier

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for a Ready-Mix Concrete Supplier to provide materials for prime contractors working on City of Pueblo Public Works projects. The selected supplier will be responsible for delivering ready-mix concrete directly to project sites, ensuring that all materials strictly adhere to the 2026 Standard Construction Specifications for the City of Pueblo. The solicitation was posted on October 27, 2026, with a response deadline of November 17, 2026. This procurement falls under NAICS code 327320 and is managed by the Public Works agency in Colorado. Interested parties can find further details through the official procurement portal.

General Info

Ready-mix concrete supplier for City of Pueblo Public Works projects in Colorado.

Place of Performance

CO, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-067 (EW2601).

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Concrete Improvements - Elmwood Golf Course Cart Paths Phase 2

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
Supplies ready-mix concrete for prime contractors on City of Pueblo Public Works projects. Provides concrete material meeting the 2026 Standard Construction Specifications for the City of Pueblo. Delivers ready-mix concrete to the project site.

Similar Contracts

Same NAICS industry code

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 18 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Colorado → Public Works

Same awarding agency

New
SLED
Concrete Improvements - Elmwood Golf Course Cart Paths Phase 2
Solicitation # 26-067 (EW2601)
Solicitation 26-067 (EW2601) is an invitation for bid issued by the City of Pueblo Public Works department for the rehabilitation of cart paths at the Elmwood Golf Course in Colorado. The project scope involves removing existing asphalt surfaces and replacing them with new 4-inch concrete, adhering to the 2026 Standard Construction Specifications and Standard Details for the City of Pueblo. Key technical requirements include maintaining a minimum daily compaction of 95% for fill areas and prohibiting earthwork when wind speeds exceed 30 mph to control dust emissions. The contract will be awarded to the responsible bidder providing the lowest and most responsive bid, with the City maintaining sole discretion over the award. The project must be completed within 60 calendar days from the Notice to Proceed, and the successful bidder must file the Contract Agreement along with Payment and Performance bonds within ten days of the award notice. Bids require a security deposit of five percent of the grand total bid. All materials and workmanship are guaranteed by the contractor and surety for two years following final acceptance. Compliance with the Davis-Bacon Act, state and federal safety regulations, and non-discrimination laws is mandatory. Additionally, the contractor must provide a certified Traffic Control Supervisor's certification from ATSSA or CCA during the pre-construction conference.

POSTED

about 15 hours ago

DEADLINE

in 20 days
View Details
NAICS: 237310
New
SLED
West Side Improvements - Bus Stops Package 1
Solicitation # 26-035
The City of Pueblo has issued Invitation for Bid 26-035 for the West Side Improvements - Bus Stops Package 1, a project focused on enhancing community connectivity, mobility, and ADA compliance. 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. Key deliverables include the installation of new concrete pads, sidewalks, curb and gutter, upgraded curb ramps, benches, and illuminated signs. The project is governed by the Colorado Department of Transportation 2025 Spec Book and requires strict adherence to Buy America and Build America Buy America requirements for projects receiving $500,000 or more in federal-aid highway funding. Bidders must be registered on SAM.gov and are required to perform at least 30 percent of the total original contract price with their own organization. Compliance with the Davis-Bacon Act for prevailing wages, as well as federal nondiscrimination and EEO standards, is mandatory. Submissions must be made electronically via the OpenGov portal and must include a bid security of 5 percent of the grand total bid. The contractor is responsible for a two-year warranty on all materials and workmanship from the date of final acceptance. Additionally, contractors must comply with City of Pueblo licensing and sales tax requirements, including mandatory tax prepayments for contracts valued at $100,000 or more.
Highway, Street, and Bridge Construction

POSTED

5 days ago

DEADLINE

in 7 days
View Details
NAICS: 237310
New
SLED
Construction of Sun Mountain Boulevard
Solicitation # 26-009
The City of Pueblo has issued solicitation 26-009 for the construction of Sun Mountain Boulevard, a project designed to improve community connectivity and economic vitality. The scope of work involves constructing 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. This effort is part of the broader West Side Improvements Project, which also includes the implementation of 67 bus stop locations. The project is funded through a Federal Highway Administration RAISE Grant, necessitating strict adherence to federal regulations, including the Davis-Bacon Act for prevailing wages, Buy America and Build America Buy America requirements, and FHWA-1273 contract provisions. The contract will be awarded to the responsible bidder providing the lowest responsive bid. Bidders must submit their proposals electronically via OpenGov by October 21, 2026, accompanied by a bid security of 5 percent of the total bid. Successful contractors must provide performance and payment bonds within ten business days of the award and comply with various certifications, including non-collusion, tax liability, and EEO requirements. Performance is governed by the 2025 CDOT Spec Book and project-specific special provisions, with a two-year warranty on all materials and workmanship. Additionally, contractors must adhere to City of Pueblo licensing and sales tax regulations, including a 3.7 percent sales and use tax.
Highway, Street, and Bridge Construction

POSTED

5 days ago

DEADLINE

in 7 days
View Details
NAICS: 238160
New
SLED
Roof Replacement - 442 Keeler Parkway
Solicitation # 26-056
Solicitation 26-056 is a lump sum contract issued by the City of Pueblo Public Works department for the roof replacement at 442 Keeler Parkway in Colorado. The project involves the removal and disposal of the existing roof system and insulation down to the concrete deck, followed by deck preparation and the installation of a 60-mil TPO roof system. Key deliverables include the installation of 24-gauge galvanized sheet metal slip type counter-flashings, replacement of overflow scuppers, penetration flashings, roof jacks, VTR flashings, rain collars, and damaged drain rings, as well as the installation of a new walkway. The completed work must include a 20 year NDL warranty and adhere to all manufacturer requirements. The contract will be awarded to the responsible bidder providing the lowest and most responsive bid, based on the total base bid plus any selected alternates, such as upgrading to a 1/2 inch Dens Deck cover board or fleece backed TPO membrane. Bidders must submit responses via OpenGov by October 28, 2026, including a bid security of 5 percent of the grand total bid. The successful contractor must provide payment and performance bonds within ten business days of the award and commence work within three calendar days of contract execution. Administrative requirements include compliance with the Davis-Bacon Act, HUD Section 3 utilization for labor, and various non-discrimination and safety regulations. Payments are based on the actual number of units installed and are processed by the 21st day following the approval of a detailed monthly estimate by the Engineer. Final acceptance is contingent upon approval from the Southern Colorado Building Department and the Facilities Maintenance Superintendent. Builder's risk insurance is required with a maximum permitted deductible of 2,500 dollars.
Roofing Contractors

POSTED

5 days ago

DEADLINE

in about 4 hours
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS