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This Solicitation opportunity from Texas was posted on April 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cemetery equipment and Burial supplies

Closed
142294State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 333241
New
SLED
Hobart Dish Machine
Solicitation # 2140377
The Long Island State Veterans Home is soliciting bids for the purchase, delivery, and installation of a Hobart Flight Type DWR Model Dish Machine, an SDT Aeroworks Soiled Dish Table, and an Aervoid Jet Can Washer as part of a major kitchen project. The scope of work requires the contractor to handle the dismantling and removal of the existing unit and the installation of the new equipment, while all MEP connects and disconnects will be managed by the Home's personnel. Bidders must provide lead times for fabrication and shipping, submit shop drawings for approval prior to fabrication, and include all packaging, crating, and shipping charges in their pricing. The contract term is scheduled from January 1, 2027, to December 31, 2027, with performance taking place in Stony Brook, New York. This procurement is subject to the Build America, Buy America Act, requiring the contractor to certify that the dish machine is manufactured in the United States. In accordance with the Procurement Lobbying Act, all communications regarding this solicitation must be directed to Michael Giambalvo, Director of Purchasing. The project includes specific socioeconomic goals, with targets set at 6% for Service-Disabled Veteran-Owned Businesses and 10% each for Minority and Women Business Enterprises. Proposals are due by November 20, 2026, and the award will be based on the Invitation for Bids process.
Long Island State Veterans Home

POSTED

about 11 hours ago

DEADLINE

in 22 days
NAICS: 333241
New
DIBBS
CONTROL, DAMPER, VENTILA
Solicitation # SPE3SE-27-T-0093
Solicitation SPE3SE-27-T-0093 is a request for quotations issued by the DLA Troop Support, Subsistence FSE Supply Chain for the procurement of two ventilator damper controls (NSN 7310-01-239-5565). The required hardware is specified as 440 volt AC, solenoid switch actuated, and thermostatically or manually operated. Delivery is required within 20 days after receipt of the order, with the destination for delivery and acceptance being the USNS Marie Tharp (T-AGS 66) at FPO AE 09578-4000. The contract mandates strict adherence to DLA packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001. Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Special material restrictions apply, including the Buy American Act and a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and submission of quotes through the DLA Internet Bid Board System (DIBBS). Evaluation will consider price, with a preference for HUBZone concerns, though alternate parts and surplus materials are generally not accepted. The procurement is categorized under NAICS code 333241 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The City of Austin in Texas has issued a solicitation for the procurement of cemetery equipment and burial supplies, specifically focusing on the purchase of concrete liner boxes for graves along with other related burial products. The contract is expected to be valued between $500,000 and $1,500,000, indicating a substantial procurement effort to support cemetery operations. The solicitation was posted on April 7, 2025, with a deadline for responses set for May 6, 2025. The project falls under NAICS code 333241, which pertains to manufacturing of concrete products, aligning with the concrete liner boxes required. The contract is managed by the Texas State Local Economic Development (SLED) organization, with the primary point of contact being Christopher Hornsby, who can be reached via email or phone. The procurement process is open and does not specify any set-aside restrictions, suggesting it may be available to a broad range of suppliers. Interested vendors can find additional details and submit their responses through the official online portal provided by the City of Austin.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

18

IFB 8600 CSH1045 Attachment 1 - Insurance Requirements

DOCX, High priority: read this firstspecifications
High

IFB 8600 CSH1045 Attachment 1 - Insurance Requirements

DOCX, High priority: read this firstspecifications
High

IFB 8600 CSH1045 Attachment 2 - Offer and Acceptance

DOCX, High priority: read this firstifb
High

IFB 8600 CSH1045 Attachment 5 - Employer Certification

DOCX, High priority: read this firstwage-determination
High

IFB 8600 CSH1045 Attachment 5 - Employer Certification

DOCX, High priority: read this firstwage-determination
High

IFB 8600 CSH1045 Attachment 6 - Designation of Key Personnel

DOCX, High priority: read this firstspecifications
High

IFB 8600 CSH1045 Attachment 6 - Key Personnel

DOCX, High priority: read this firstsow
High

IFB 8600 CSH1045 Attachment 7 - Subcontracting Form and Plan

DOCX, High priority: read this firstsupporting-documents
High

IFB 8600 CSH1045 Attachment 7 - Subcontracting Form and Plan

DOCX, High priority: read this firstsupporting-documents
High

IFB 8600 CSH1045 - Cemetery Equipment and Burial Supplies

DOCX, High priority: read this firstifb
High

IFB 8600 CSH1045 - Cemetery Equipment and Burial Supplies

DOCX, High priority: read this firstifb
High

IFB 8600 CSH1045 Price Sheet

XLSX, High priority: read this firstspecifications
High

IFB 8600 CSH1045 Pricing Submittal Sheet

XLSX, High priority: read this firstrfb
High

IFB 8600 CSH1045 - Submittal Offer and Acceptance

DOCX, High priority: read this firstrfb
High

IFB 8600 CSH1045 Attachment 3 - Local Business Preference

DOCX, Low priorityother
Low

IFB 8600 CSH1045 Attachment 3 - Local Business Preference Form

DOCX, Low priorityother
Low

IFB 8600 CSH1045 Attachment 4 - Small Business Preference Form

DOCX, Low priorityother
Low

IFB 8600 CSH1045 Attachment 4 - Small Business Preference Form

DOCX, Low priorityother
Low

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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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AgencyTexas → City of Austin
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
Contacts

Full Description

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

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 335929
New
SLED
DE, COMP, ACSR/SD 795 CONDOR, EYE, SNGL TNG, EHV, SS
Solicitation # IFQ 1100 CPG1090
The City of Austin is soliciting quotations under IFQ 1100 CPG1090 for the procurement of specialized electrical hardware, specifically Deadend Compression ACSR/SD 795 Condor components with reference part number HPS / SEDA3313SDSS. The items must be COA approved and meet all applicable federal, state, and local laws and regulations. Award will be granted to the lowest offer that meets all minimum qualifications, with the City evaluating quotes based on individual line items, categories, or aggregate pricing. The contract requires the contractor to provide goods that are merchantable, free from defects, and fit for their intended purpose. Deliveries must be FOB Destination and include all handling and shipping charges. Packaging must be clearly marked with the City's name, address, contents, and the applicable contract number. Payment will be issued within thirty days of invoice submission to the City's authorized contact. Offerors must provide several certifications, including non-debarment, compliance with discriminatory employment practices, and adherence to the Lone Star Infrastructure Protection Act regarding critical electrical grid equipment. Additionally, contractors must certify they do not engage in LGBTQ+ conversion therapy and comply with the City's wage theft program. All shipments must adhere to U.S. Department of Transportation and Environmental Protection Agency regulations for hazardous substances.
Other Communication and Energy Wire Manufacturing

POSTED

3 days ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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