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This Government Contract opportunity from Department Of Veterans Affairs was posted on October 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ready-Mix Concrete Supply

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

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 14 hours ago

DEADLINE

in 5 days

AI Contract Overview

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This subcontract, issued by the Department of Veterans Affairs through the National Cmop Office, involves the supply of ready-mix concrete. The primary objective is to provide materials that meet specific project specifications for various pours and placements, categorized under NAICS code 327320. The solicitation was posted on October 22, 2025, with a response deadline set for October 29, 2025, at 8:00 PM. Interested parties must submit their responses by this date to be considered for the supply contract.

General Info

NAICS

327320 - Ready-Mix Concrete Manufacturing

Place of Performance

KS, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C77026Q0007.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

770-26-1-801-0007 | CLOMIPHENE CITRATE 50MG; 30CT

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of ready-mix concrete to meet project specifications for various pours and placements.

More opportunities from Department Of Veterans Affairs → National Cmop Office (36C770)

Same awarding agency

NAICS: 325412
New
Federal
6505--766-27-1-400-0021 -Charleston CMOP CALCIUM 500MG/VIT D 500UNIT CHEW TAB 90CT -(VA-27-00014312)
Solicitation # 36C77027Q0013
The Department of Veterans Affairs National CMOP Office is conducting market research through a Sources Sought notice to identify qualified sources for Calcium 500mg/Vitamin D 500unit chewable tablets in 90-count packaging. This effort is for market research purposes only and does not constitute a solicitation or an obligation to issue a contract. Interested vendors must submit their company point of contact, SAM Unique Entity ID, and a capability statement via email to the contract specialist by October 29, 2026. The anticipated requirement involves a total quantity of 3,200 packages, delivered in monthly increments of 800 units over four months, with the first delivery due 10 days after receipt of order. Products must be sourced directly from the Original Equipment Manufacturer and possess an FDA therapeutic equivalence code of A, unless all drugs in the family group are B rated. Technical requirements include a distinct eleven-digit National Drug Code for each product, a minimum shelf life of 12 months from delivery, and specific bottle dimensions of at least 100cc with a 5.75-inch circumference and child-safety caps for packages under 500 count. Strict packaging and labeling standards apply, requiring bar codes that conform to GS1-128 or HIBCC/HIBC standards with a minimum ANSI/ISO/IEC Quality Grade C. Bar codes must be placed on both the outside wrapper and the immediate container. Shipping documentation must include the VA Purchase Order and Obligation numbers, and products must be sorted by lot number, with only one lot per box. Invoicing will be handled by the VA Fiscal Service Center, and the invoice price must strictly match the purchase order price to avoid payment delays.
Pharmaceutical Preparation Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 322220
Federal
Tucson CMOP Shipping Box/Coolers
Solicitation # 36C77026Q0047
The Department of Veterans Affairs, through the National CMOP Office, has issued a Sources Sought Notice to conduct market research for the procurement of insulated recyclable small shipping container boxes for the Tucson Consolidated Mail Outpatient Pharmacy. These specialized coolers are used to transport temperature-sensitive Veteran prescriptions and must maintain a Mean Kinetic Temperature at or below 45 degrees Fahrenheit for at least 48 hours. The required containers must be 11.5 x 10 x 6 inches, constructed from Kraft board grade 200B DC with weather-resistant adhesive, and feature a specific tear-away zipper and bold black stenciling that reads Refrigerate Upon Arrival. The anticipated requirement involves a total of 143,242 units, with a demanding delivery schedule of 3,456 units delivered daily, Monday through Friday, to the Tucson facility. Logistics requirements specify that boxes must be shipped with flaps folded and bottoms taped, secured on 40x48 pallets with corner boards and stretch wrap, and not stacked inside one another. Interested vendors must provide their SAM Unique Entity ID, business classification, and a capability statement by November 20, 2025. This notice is strictly for market research purposes to identify capable suppliers and does not constitute a formal solicitation or a commitment to award a contract.
Paper Bag and Coated and Treated Paper Manufacturing

POSTED

about 2 months ago

DEADLINE

in 23 days
View Details

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