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This Solicitation opportunity from Louisiana was posted on June 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

*Rebid*Fax Bid* Cement Powder- DOC

Closed
3000026402State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 327310
SLED
RFB 7584 Type 1 Cement in Bulk
Solicitation # 7584
The City of Corpus Christi has issued Request for Bids 7584 for the procurement of Type 1 Normal Cement in Bulk to support the Public Works department in stabilizing roadways for rehabilitation. The contract involves the supply and delivery of an estimated 1,000 tons of cement, along with a potential surcharge for loads under 20 tons, to various project locations within city limits. The successful bidder must provide all necessary labor, materials, equipment, and transportation, including a certified spreader bar for safe unloading at no additional cost. Deliveries are required Monday through Friday, between 6:30 AM and 5:00 PM, excluding City holidays. The initial contract term is set for two years, with the possibility of two additional one-year renewal options and a potential six-month month-to-month extension at the City's request. The City will award the contract to the lowest responsive and responsible bidder, evaluating factors such as product quality, adaptability, bidder integrity, financial responsibility, and safety records. Bidders must submit complete proposals via the City's Supplier Portal or in a sealed hard-copy envelope by the deadline of October 1, 2026, at 2:00 PM CT. Bids must remain firm for 180 days following the due date. Required documentation includes specific bid forms, references, and various disclosure forms regarding ethical behavior and business designations. Additionally, contractors must maintain comprehensive insurance, including workers' compensation and general liability with the City listed as an additional insured, and must establish a Quality Control Program acceptable to the Contract Administrator.
City of Corpus Christi

POSTED

12 days ago

DEADLINE

in 19 days

AI Contract Overview

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The contract titled "*Rebid*Fax Bid* Cement Powder- DOC" is a solicitation issued by the Louisiana Procurement agency under the state and local government category. It was posted on June 16, 2026, with a response deadline set for June 23, 2026, at 8:00 PM. This solicitation does not specify any set-aside type or NAICS code and is intended for procurement within Louisiana. The main point of contact for this solicitation is the LaPAC Help Group, reachable via email at doa-osphelpdesk@la.gov or by phone at 225-342-8010. The contract focuses on the supply of cement powder, and all activities related to performance are to take place within Louisiana. Further details and submission instructions can be accessed through the provided Louisiana state procurement website link.

General Info

Louisiana procurement for cement powder supply, deadline June 23, 2026, contact LaPAC Help Group.

Agency

Louisiana → ProcurementView Agency

NAICS

327310 - Cement ManufacturingView NAICS

Place of Performance

LA, USA

Set-Aside

NONE

Documents

(1)

Solicitation 3000026402 - Rebid Fax Bid Cement Powder DOC

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyLouisiana → Procurement
Contacts1 person available
OfficeLA, USA
Organization / Agency
Louisiana → Procurement
View Agency Profile
Office AddressLA, USA
Contacts

Full Description

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*Rebid*Fax Bid* Cement Powder- DOC

More opportunities from Louisiana → Procurement

Same awarding agency

NAICS: 238990
New
SLED
Winona Tower Removal - LDAF
Solicitation # 3000026663
The State of Louisiana Office of State Procurement has issued an Invitation to Bid, solicitation number 3000026663, for the demolition and removal of a tower for the Department of Agriculture and Forestry at the Winona location. The scope of work requires the contractor to provide all labor, supervision, equipment, materials, transportation, hauling, and disposal necessary to complete the removal and site cleanup. Bidders must adhere to the specifications in Attachment C and are required to participate in a mandatory jobsite visit, coordinated through Hamilton Bynog. The bid opening date is October 6, 2026, and all submissions must be made by vendors registered in the LaGov system. Key requirements include a bid security of 5 percent for any bid totaling 50,000 dollars or more and registration in good standing with the Louisiana Secretary of State for contracts exceeding 25,000 dollars. The contract is subject to various state and federal regulations, including prohibitions on discriminatory boycotts of Israel and discrimination against firearm and ammunition industries for qualifying contract values. Compliance with the Americans with Disabilities Act, WCAG 2.1 Level AA, and the Clean Water Act is mandatory. Payment will be issued within 30 days following the receipt of a properly executed invoice or delivery. Primary administrative contact for the procurement is Arkeith White.
All Other Specialty Trade Contractors

POSTED

1 day ago

DEADLINE

in 24 days
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