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This Solicitation opportunity from Texas was posted on June 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cemetery equipment and Burial supplies

Closed
IFB 8600 CSH1045REBIDState & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 327390
New
SLED
Saltillo Tile and Material SupplyThis subcontract agreement involves the procurement and delivery of Saltillo tile and gloss sealer for prime contractors working on Texas Historical Commission facility projects. The selected provider is responsible for supplying materials that strictly adhere to the specifications required for a State Historic Site, ensuring the preservation and historical accuracy of the facility. The scope of work includes the delivery of all specified tile and sealing materials directly to the project site located in Goliad, Texas. This procurement effort falls under NAICS code 327390 and is managed through the Texas Historical Commission.
Texas Historical Commission

POSTED

about 10 hours ago

DEADLINE

in 13 days
NAICS: 327390
New
SLED
Asphalt Concrete Mix SupplierThis subcontract opportunity is for an Asphalt Concrete Mix Supplier to provide various asphalt concrete mixtures for prime contractors working on Virginia Department of Transportation projects within the Bristol District. The scope of work includes the production and delivery of Stone Matrix Asphalt Concrete and several Surface Mixtures, specifically SM-4.75, SM-9.0, SM-9.5, and SM-12.5. All materials must be produced using approved chemical antistripping additives or hydrated lime, with strict adherence to VDOT technical acceptance standards regarding particle shape and binder content. The project is centered in Grayson, Virginia, and falls under NAICS code 327390. Interested parties must submit their responses by the deadline of December 16, 2026. This contract ensures that the necessary high-quality paving materials are manufactured and delivered to support regional infrastructure improvements managed by the Virginia Department of Transportation.
Virginia Department of Transportation

POSTED

about 17 hours ago

DEADLINE

in about 1 month
NAICS: 327390
New
SLED
Precast Building and HVAC InstallationThis subcontract agreement involves the supply and installation of precast concrete electrical buildings and integrated HVAC systems for wastewater projects within Hanover County, Virginia. The selected provider will be responsible for furnishing the precast structures and installing the necessary climate control equipment to ensure a weather-tight environment and fully functioning HVAC systems for the prime contractors. The opportunity is categorized under NAICS code 327390 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of December 18, 2026. All work is to be performed locally within Hanover County to support the regional wastewater infrastructure.
Hanover County

POSTED

about 19 hours ago

DEADLINE

in about 1 month
NAICS: 327390
New
International
Tuff Paver Material SupplyThis subcontract agreement concerns the supply of pre-cast tuff pavers for prime contractors working on Oil and Gas Development Company Limited facility projects located in Muradabad and Muzaffargarh, Pakistan. The selected provider is responsible for the manufacture and delivery of interlocking concrete pavers that strictly adhere to project specifications and quantity requirements at the designated construction sites. The solicitation was posted on November 10, 2026, with a response deadline set for November 23, 2026. Classified under NAICS code 327390, the contract focuses on the procurement of specialized concrete materials to support infrastructure development for OGDCL.
Oil & Gas Development Company Limited (OGDCL)

POSTED

about 20 hours ago

DEADLINE

in 12 days
NAICS: 327390
New
SLED
CAC Mortar and Polyurethane Coating SupplyThis subcontract agreement involves the supply of certified calcium aluminate cement mortar and polyurethane protective coating systems for prime contractors working on sewer projects for the City of Pomona. The scope of work includes the delivery of certified coating materials to the project site, along with the provision of essential technical documentation such as product data sheets and material safety data sheets. To ensure quality and proper installation, the supplier is required to provide manufacturer certification of product performance and lead applicator certification training for the installers. This procurement is managed through the Finance/Purchasing Department of the City of Pomona, with a response deadline set for December 15, 2026.
Finance/Purchasing Department of City of Pomona

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 327390
New
International
Supply of Stabilized Compressed Earth Blocks (BTC)This subcontract involves the manufacture and delivery of stabilized compressed earth blocks for prime contractors working on UNHCR facility projects located in Far North Cameroon. The supplier is responsible for producing blocks with specific dimensions of 23 x 18 x 12 cm and a stabilization rate of 8 percent. To ensure structural integrity and quality, all delivered blocks must successfully pass standardized resistance and water protection tests. The scope of work requires the supplier to manufacture and transport the total specified quantity of blocks directly to the designated project sites.
UNHCR

POSTED

1 day ago

DEADLINE

N/A
NAICS: 327390
New
DIBBS
Supplier of Thermal Insulation Sleeving (MIL-DTL-24244D)This subcontract involves the manufacture and supply of 13 units of specialized Type 1 thermal insulation sleeving for prime contractors supporting DLA Troop Support projects. The required components, identified by NSN 5640-01-387-7992, must be 1.5 inches thick and 36 inches long for 1.0 IPS. All products must strictly conform to MIL-DTL-24244D Revision D and meet specific standards regarding corrosion, chloride, and fluoride requirements. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Compliance with the Berry Amendment, QAP 13873, and 29 CFR 1910.1200 is mandatory. The solicitation was posted on November 9, 2026, with a response deadline of November 20, 2026, under NAICS code 327390.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 327390
New
International
Конструкційні матеріали (Плита дорожня)
Solicitation # UA-2026-11-09-013158-a
This solicitation, issued by the Gas Transmission System Operator of Ukraine, concerns the procurement of construction materials, specifically road slabs, for delivery in the Vinnytsia region. Bidders must submit total prices excluding VAT, as comparisons will be conducted on a tax-exclusive basis. A critical eligibility requirement is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Delivery is to be executed under DDP Incoterms 2010, meaning the supplier is responsible for all costs and risks, including customs duties, until the goods reach the specified destination. While delivery dates mentioned in the portal are indicative, the supplier must adhere to the final terms set in the contract specifications. Payment for accepted goods will be processed between 20 and 30 calendar days following the delivery date.
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОПЕРАТОР ГАЗОТРАНСПОРТНОЇ СИСТЕМИ УКРАЇНИ"

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 327390
New
International
Конструкційні матеріали (Плита дорожня)
Solicitation # UA-2026-11-09-012775-a
This solicitation, issued by the Gas Transmission System Operator of Ukraine, concerns the procurement of construction materials specifically road slabs. Bidders must submit their total price excluding VAT, as proposals will be compared on a tax-exclusive basis. A critical eligibility requirement is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Delivery is to be executed under DDP Incoterms 2010, meaning the supplier is responsible for all costs and risks, including customs duties, until the goods reach the specified location in the Cherkasy region. While the web portal may list an estimated delivery date, the legally binding timeline is governed by the contract specifications. Payment for accepted goods will be processed between 20 and 30 calendar days following the delivery date.
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОПЕРАТОР ГАЗОТРАНСПОРТНОЇ СИСТЕМИ УКРАЇНИ"

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 327390
New
International
Бетонні вироби для об'єкту: «Нове будівництво 24 квартирного житлового будинку по вул. ** в місті Шептицький Шептицької територіальної громади Шептицького району Львівської області»
Solicitation # UA-2026-11-09-011899-a
This solicitation, issued by Military Unit T0200 under the Government of Ukraine, is for the procurement of concrete products intended for the construction of a new 24-apartment residential building located on the street of Sheptytskyi, within the Sheptytska territorial community of the Lviv region. The procurement process is conducted as a simplified purchase in accordance with the specific regulations for defense procurement during the period of martial law, as established by Cabinet of Ministers of Ukraine Resolution No. 1275. The solicitation was posted on November 9, 2026, with a response deadline set for November 18, 2026. Interested parties are directed to the documentation for specific performance locations and can coordinate with the primary point of contact, Yuriy Drobakha. The official tender process is managed through the Prozorro electronic system under solicitation number UA-2026-11-09-011899-a.
ВІЙСЬКОВА ЧАСТИНА Т0200

POSTED

2 days ago

DEADLINE

in 7 days
NAICS: 327390
New
International
Конструкційні матеріали (Плита дорожня)
Solicitation # UA-2026-11-09-011857-a
This solicitation, issued by the Gas Transmission System Operator of Ukraine, concerns the procurement of construction materials specifically road slabs. Bidders must submit their total price excluding VAT, as comparisons will be conducted on a tax-exclusive basis. A critical compliance requirement is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Delivery is governed by Incoterms 2010 under DDP terms, meaning the supplier is responsible for all costs and risks, including customs duties, until the goods reach the specified location in the Zhytomyr region. While the web portal may list estimated delivery dates, these are for informational purposes only and are not legally binding. Payment for accepted goods will be processed between 20 and 30 calendar days following the delivery date.
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОПЕРАТОР ГАЗОТРАНСПОРТНОЇ СИСТЕМИ УКРАЇНИ"

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 327390
New
International
Конструкційні матеріали (Плита дорожня)
Solicitation # UA-2026-11-09-011220-a
This solicitation, issued by the Gas Transmission System Operator of Ukraine, concerns the procurement of construction materials specifically road slabs. Bidders must submit their total price excluding VAT, as comparisons will be conducted on a tax-exclusive basis. A critical eligibility requirement is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Delivery is governed by Incoterms 2010 under DDP terms, meaning the supplier is responsible for all costs and risks, including customs duties, until the goods reach the specified location in the Vinnytsia region. While delivery dates provided on the web portal are indicative and non-binding, the supplier must adhere to the final terms set in the contract specification. Payment for accepted goods will be processed between 20 and 30 calendar days following the delivery date.
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОПЕРАТОР ГАЗОТРАНСПОРТНОЇ СИСТЕМИ УКРАЇНИ"

POSTED

2 days ago

DEADLINE

in 5 days

General Info

Agency

Texas → City of Austin

NAICS

327390 - Other Concrete Product Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

24
DOCX, High priority: read this firstwage-determination
High
DOCX, High priority: read this firstamendment
High
DOCX, High priority: read this firstamendment
High
DOCX, High priority: read this firstamendment
High
DOCX, High priority: read this firstamendment
High
DOCX, High priority: read this firstsow
High
DOCX, High priority: read this firstsow
High
DOCX, High priority: read this firstifb
High
DOCX, High priority: read this firstifb
High
DOCX, High priority: read this firstspecifications
High
DOCX, High priority: read this firstspecifications
High
XLSX, High priority: read this firstspecifications
High
XLSX, High priority: read this firstspecifications
High
XLSX, High priority: read this firstrfb
High
XLSX, High priority: read this firstbid-schedule
High
DOCX, High priority: read this firstsubcontracting-form
High
DOCX, High priority: read this firstsubcontracting-form
High
DOCX, High priority: read this firstoffer-and-acceptance
High
DOCX, High priority: read this firstsubmittal-form
High
DOCX, Low prioritycertification-form
Low
DOCX, Low prioritysupporting-document
Low
DOCX, Low prioritysupporting-document
Low
DOCX, Low priorityother
Low
DOCX, Low prioritysupporting-document
Low

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Jul 22, 2025 to Jul 8, 2025. NAICS code changed from 332996 to 327390.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyTexas → City of Austin
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
Contacts
Christopher Hornsby
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Purchase of concrete liner boxes for graves and other burial supplies.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 331313
New
SLED
45-Degree Aluminum Alloy Bolted TerminalsThis subcontract involves the supply of 125 Bolted Connectors, identified as AE Stock No. 19442, for prime contractors working on City of Austin electrical projects. These 45-degree terminals are cast from 356-T6 aluminum alloy and are specifically designed to connect two 2500 MCM AAC cables to a 4-inch NEMA 4 flat pad. To ensure durability and ease of installation, the units are manufactured without welding or threaded bodies and feature hex-stop clamping bolts for one-wrench installation. The terminals are rated for 3000 amps continuous and will be delivered FOB Destination. The contract falls under NAICS code 331313 and is associated with the City of Austin in Texas.
Alumina Refining and Primary Aluminum Production

POSTED

about 18 hours ago

DEADLINE

N/A
View Details
NAICS: 331524
New
SLED
CONNECTOR - Bolted
Solicitation # IFQ 1100 BAS1110
The City of Austin is soliciting quotes under IFQ 1100 BAS1110 for the procurement of bolted connectors. The specific requirement is for 45-degree aluminum alloy terminals designed to connect two 2500 MCM AAC cables to a 4-inch NEMA 4 flat pad. These terminals must be fully cast from 356-T6 aluminum alloy without welding, rated for 3000 amps continuous, and utilize a clamping system consisting of a bolt, lock washer, and nut with hex-stops for one-wrench installation. The City will award the contract to the lowest offer that meets all minimum technical qualifications, evaluating quotes based on individual line items, categories, or aggregate price. Contractors must comply with various City of Austin codes, including non-discrimination certifications (Sec. 5-4-2), records management (Chapter 2-11), and wage theft regulations (Chapter 4-22), which requires employers to complete specific training within 30 days of award. All quotes must be submitted on an FOB Destination basis with freight charges included in the price. Payments are issued within 30 days of satisfactory delivery and receipt of a proper invoice. For any hazardous materials provided, the offeror must include OSHA Form 20 Safety Data Sheets with each shipment. Submittals must include a signed Offer Sheet and a Price Sheet, and the City reserves the right to reject any goods that do not conform to the specified quality and workmanship standards.
Aluminum Foundries (except Die-Casting)

POSTED

about 18 hours ago

DEADLINE

N/A
View Details
NAICS: 484220
New
SLED
Industrial Equipment Heavy Haul/Freight ProviderThis subcontract agreement establishes a partnership for an industrial equipment heavy haul and freight provider to support City of Austin power plant projects. The primary scope of work involves the transportation of 185kW motor-driven compressors from the manufacturer to the Decker Power Plant in Austin, Texas, operating on an FOB Destination basis. To ensure the safe delivery of this heavy machinery, the provider must utilize flatbed trucks or specialized heavy-haul trailers. Compliance requirements for the provider include maintaining a valid Commercial Driver's License and carrying comprehensive business automobile liability insurance. The contract falls under NAICS code 484220 and is designed to support prime contractors managing critical infrastructure projects for Austin Energy.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

N/A
View Details
NAICS: 811210
New
SLED
Compressor Commissioning and Technical Training SpecialistThis subcontract for the City of Austin involves providing a Compressor Commissioning and Technical Training Specialist to support power plant projects for Austin Energy. The selected specialist will be responsible for performing technical validation, startup services, and personnel training for prime contractors, specifically focusing on the Decker Creek Power Station. Key technical requirements include expertise in industrial air systems and PLC-based control systems to ensure all equipment is operational and meets specifications. The scope of work includes conducting Factory Acceptance Testing and providing comprehensive on-site commissioning and startup support. Deliverables for the contract consist of detailed FAT reports and formal commissioning sign-offs. Additionally, the specialist will deliver essential technical training to plant operators to ensure the safe and efficient management of the installed systems.
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 18 hours ago

DEADLINE

N/A
View Details
NAICS: 333912
New
SLED
Air-Cooled Flooded Screw Air Compressor SupplierThis subcontract agreement establishes the supply of high-capacity industrial air-cooled flooded screw air compressor systems for prime contractors working on City of Austin power plant projects. The required units must feature a capacity of 195-250 CFM, a discharge pressure of 125 psig, and 185 kW 480V 3-phase motors. To ensure seamless operation and oversight, the systems must integrate PLC-based local control panels supporting Modbus TCP/IP or Ethernet/IP for remote monitoring. The supplier is responsible for delivering the compressor units along with comprehensive technical manuals and spare parts lists. All equipment must strictly adhere to API, ISO, NEC, and ASME industry standards. This procurement falls under NAICS code 333912 and is specifically designated for Austin Energy infrastructure projects.
Air and Gas Compressor Manufacturing

POSTED

about 18 hours ago

DEADLINE

N/A
View Details
NAICS: 332999
New
SLED
Double Extra Heavy Duty Voltage Regulator PlatformsThis subcontract involves the manufacture and supply of double extra heavy duty platforms for prime contractors working on City of Austin Austin Energy utility projects. The scope of work requires the provision of platforms for three 500KVA voltage regulators with 16 inches between pole centers, designed to support a weight capacity of 9,300 pounds. Approved equipment is limited to Aluma Form model A2EHD-2PCAL-16 or Hubbell model BPSEHD-182. The selected provider must certify compliance with LSIPA regulations regarding critical electrical grid equipment and is responsible for delivering the completed platforms to the designated warehouse. This procurement falls under NAICS code 332999 and is managed by the City of Austin in Texas.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

N/A
View Details
NAICS: 333912
New
SLED
Air Compressor
Solicitation # IFQ 1100 BAS1108
The City of Austin is soliciting the procurement of an air-cooled, flooded screw type air compressor for the Decker Creek Power Station to support plant operations, maintenance systems, and instrumentation. The required equipment must have a rated capacity between 195 and 250 CFM, a discharge pressure of 125 psig, and a motor rating of approximately 185 kW at 480V/3 phase. The system must feature a PLC-based local control panel with remote monitoring capabilities via Modbus TCP/IP or Ethernet/IP and comply with API, ISO, NEC, and ASME standards. Deliverables include the equipment, technical documentation such as FAT test reports and maintenance manuals, and services including commissioning, startup support, and staff training. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify these via references. All quotes must be submitted on an FOB Destination basis, including all freight and handling charges, for delivery to the Decker Power Plant in Austin, Texas. Payment terms are set at thirty days following the submission of invoices to the authorized contact. Offerors must provide a signed offer sheet, a price sheet, and descriptive literature. Additionally, the contractor must adhere to strict compliance requirements, including non-discrimination certifications, wage theft training, and the provision of OSHA Form 20 Safety Data Sheets for any hazardous materials included in the shipment.
Air and Gas Compressor Manufacturing

POSTED

about 18 hours ago

DEADLINE

N/A
View Details
NAICS: 332999
New
SLED
REGULATORS, VOLTAGE CURRENT
Solicitation # IFQ 1100 BAS1109
The City of Austin is soliciting quotations under IFQ 1100 BAS1109 for the procurement of two double extra heavy duty platforms designed for three 500KVA voltage regulators. These platforms must be 16 inches in length between pole centers and capable of supporting 9,300 pounds from three equally spaced loads. Acceptable products include Aluma Form model A2EHD-2PCAL-16 or Hubbell model BPSEHD-182. All quotes must be submitted on an FOB Destination basis, and the award will be granted to the lowest offer that meets all minimum technical requirements. Contractors must comply with various regulatory and legal mandates, including the Lone Star Infrastructure Protection Act regarding Critical Electrical Grid Equipment and the City of Austin Wage Theft Ordinance. Required certifications include non-discrimination and non-debarment statements. Deliveries must be clearly marked with the City's name and contract number, and any hazardous materials must be accompanied by OSHA Safety Data Sheets. Payment is issued within 30 days of invoice submission to the authorized contact. The City retains the right to inspect and reject any goods that do not meet the specified quality and workmanship standards.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

N/A
View Details
NAICS: 484220
New
SLED
Specialized Equipment Freight/Delivery ServicesThis subcontract for Specialized Equipment Freight/Delivery Services involves the transport and delivery of a power source unit to support prime contractors on City of Austin equipment procurements. The selected provider is responsible for hauling industrial equipment via specialized freight or common carrier to a designated facility in Austin, Texas, with delivery terms set as FOB Destination to the specified Service Center. To ensure safety and regulatory adherence, the contractor must maintain full DOT compliance and provide Safety Data Sheets for any hazardous materials being transported. This engagement falls under NAICS code 484220 and is managed through the City of Austin.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 326199
New
SLED
Industrial Vibration Dampening Mount SupplierThis subcontract agreement establishes the supply of a rubber engine vibration dampening mount intended for prime contractors supporting City of Austin equipment procurements. The contract specifies the delivery of one OEM-grade 60A Neoprene mount featuring a 3/8-16 thread and a 350# capacity to ensure all exact thread and capacity specifications are met. Classified under NAICS code 326199, the agreement is managed through the City of Austin in Texas. The procurement focuses on providing high-quality industrial components to maintain equipment standards for the agency.
All Other Plastics Product Manufacturing

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 333998
New
SLED
Sauber Model 1010 Series Hydraulic Power Source SupplierThis subcontract involves the procurement of one genuine Sauber Manufacturing Company Model 1010-SRK Hydraulic Power Source to support prime contractors working on City of Austin equipment projects. The required unit must be a complete assembly featuring a 25HP Kohler Engine, a hydraulic pump capable of 2250 PSI at 13 GPM, and a stainless steel tank base. To be eligible for this contract, the supplier must be an original manufacturer or an authorized dealer. The successful vendor is responsible for delivering one fully assembled power source that meets all specified technical requirements for the agency.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 423830
New
SLED
Kohler Power Source Unit #18K943
Solicitation # IFQ 7800 CAA1004
The City of Austin has issued solicitation IFQ 7800 CAA1004 for a single-purchase contract to acquire one Model No. 1010 SRK Hydraulic Power Source, a Senior 25HP Kohler power source unit for cable reel trailer Unit #18K943. The contractor must be a manufacturer or an authorized parts dealer, reseller, or distributor capable of providing new OEM parts. Installation will be managed by Austin Fleet Operations Service Center #8, with Fernando Sanchez serving as the primary point of contact. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with the City evaluating offers based on aggregate or individual line item pricing and minimum qualifications. Deliveries are to be made via common carrier, and the contractor must provide shipment confirmation within two hours of an order. Required submittals include a Price Sheet, signed Offer Sheet, Quote Sheet, and Employer Certification for the Wage Theft Program. For hazardous materials, the contractor must provide comprehensive Safety Data Sheets (SDS) and adhere to U.S. Department of Transportation and Environmental Protection Agency regulations. Additionally, the contractor must certify they are not debarred from government contracting, comply with non-discriminatory employment practices, and complete the City of Austin Wage Theft Training within 30 days of the award. Invoices are to be emailed to the Fleet Service Center 08.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

N/A
View Details

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