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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Columbarium Accessories and Protective Packaging

Active

International

Response Deadline11/17/2026, 10:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for the City of Fernie involves the provision of specialized protective packaging and interior niche accessories for prime contractors working on cemetery projects. The selected provider will supply reusable, durable packaging units specifically designed to prevent scratches, chips, edge damage, and abrasions during the transport of niche doors for engraving. Additionally, the scope of work includes the delivery of niche drapes and rods. The opportunity was posted on October 16, 2026, with a response deadline of November 17, 2026. Falling under NAICS code 322219, the contract is managed through the Province of British Columbia for the City of Fernie. Interested parties can find further details via the BC Bid portal.

General Info

Subcontract for City of Fernie providing protective packaging and accessories for cemetery projects.

Agency

Province of British Columbia → City of Fernie

NAICS

322219 - Other Paperboard Container Manufacturing

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of 235033.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Request for Quotations - 2026 Columbarium Supply and Installation

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

PostedOct 16

subcontract

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 10:00:00 PM UTCin 30 days

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

AgencyProvince of British Columbia → City of Fernie

ContactsNo contacts available

OfficeN/A

Organization / AgencyProvince of British Columbia → City of Fernie

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized protective packaging and interior niche accessories for prime contractors on City of Fernie cemetery projects. Provides reusable durable packaging units to prevent scratches/chips during niche door transport for engraving, as well as niche drapes and rods. Packaging must be designed to prevent edge damage and abrasions. Delivers packaging units, drapes, and rods.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7L1-27-T-0195

Solicitation SPE7L1-27-T-0195 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Land Supply Chain. The procurement is for one access cover, identified by NSN 5340-01-474-8009 and John Deere part number 3080593, under NAICS code 322219. The required delivery is 10 days after receipt of order, with a specified delivery location in Bogalusa, Louisiana. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA technical and quality requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must be commercially packaged per ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

LAND SUPPLY CHAIN

POSTED

DEADLINE

FIREWALL ASSEMBLY

Solicitation # SPE4A7-27-T-1174

Solicitation SPE4A7-27-T-1174 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two Firewall Assembly units (NSN 1560-00-413-1512). The contract requires delivery within 255 days after order and specifies that inspection and acceptance will occur at the origin. A critical requirement of this acquisition is the First Article Testing (FAT) for the assembly, and the manufacturer must maintain a quality management system compliant with ISO 9001:2015 or an equivalent standard. All items must be produced in accordance with Technical Data Package Rev A Gen 3 and specific reference drawings. The contract includes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Packaging must adhere to MIL-STD-129 and DLA procurement standards, though Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Evaluation may include a price preference for certified HUBZone small business concerns, and the buy is identified as a candidate for automated award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0626

Solicitation SPE4A5-27-T-0626 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for five units of an access cover, specifically Boeing Company part number L3223800-040 (NSN 5340014736577). Designated as a critical application item, the requirement specifies a need ship date of April 6, 2027, and an original required delivery date of October 2, 2028. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 or SAE AS9003 for manufacturer inspection systems and a CMMC Level 2 self-assessment. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0540

Solicitation SPE7L1-27-T-0540 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of nine access covers, identified by NSN 5340-01-182-4347. The procurement is conducted under NAICS code 322219 and utilizes the First Destination Transportation program. Quotations are due by October 19, 2026, and must be submitted based on FOB Origin terms. The required delivery date is October 31, 2027, with a delivery period of 155 days to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for palletization and MIL-STD-129 for marking and labeling. Identification marking must comply with MIL-STD-130N. Packaging requirements vary by material type, requiring ASTM D3951 for non-hazardous items and TQ requirement IP025 for hazardous materials. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment standards and comply with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

in about 13 hours

Solicitation # SPE7L1-27-T-0574

Solicitation SPE7L1-27-T-0574 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two access covers, identified by NSN 5340014331826. Approved part numbers include KBR Wyle Services P/N 202-100106 and Raytheon Company P/N A3248984. The required delivery date is October 31, 2027, with a need ship date of March 18, 2027, and a delivery lead time of 149 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and the Hazard Communication Standard. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The award process may be automated and includes a price evaluation preference for HUBZone concerns, though offers utilizing additive manufacturing are ineligible. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and equal opportunity.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

in about 13 hours

DISK, CLUTCH, VEHICULAR

Solicitation # SPE7L4-27-T-0091

Solicitation SPE7L4-27-T-0091 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 1,333 vehicular clutch disks. The required items are identified as Allison Transmission Inc part number 23046713 under NSN 2520-01-237-2872. Delivery is required within 234 days after order, with a need ship date of June 11, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution Anniston in Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key preservation requirements include the individual packaging of items and the application of preservatives to all bare metal to prevent corrosion. Offerors must comply with the Buy American Act and the Berry Amendment, with specific disclosure requirements for any non-domestic materials used. The procurement may be eligible for automated award, provided there are no first article test requirements, and includes a price evaluation preference for HUBZone concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

in about 13 hours

DRUM, SHIPPING AND S

Solicitation # SPE8ED-27-T-0063

Solicitation SPE8ED-27-T-0063 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for 80 shipping drums, identified by NSN 8110-01-190-9372. The items are to be delivered FOB Origin to the Naval Undersea Warfare Center Division Keyport within 20 days after receipt of order. Quotes must be submitted via the DIBBS system by October 19, 2026. This procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance with the Berry Amendment, Buy American Act, and CMMC Level 2 Self-Assessment is required. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the destination. Payment will be processed electronically through the Wide Area WorkFlow system. A price evaluation preference is available for certified HUBZone Small Business Concerns.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

in about 13 hours

Solicitation # SPE7L1-27-T-0443

Solicitation SPE7L1-27-T-0443, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 24 units of Access Covers (NSN 5340008378772). The requirement is governed by technical drawing 19207 10864021 and prohibits the use of Class I ozone depleting chemicals. Delivery is set for FOB Origin with a required delivery date of May 18, 2025, and a need ship date of July 22, 2025. Inspection and acceptance will occur at the destination, specifically DLA Distribution Anniston in Alabama. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. Hazardous materials must be handled and labeled according to IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

in about 13 hours

More opportunities from Province of British Columbia → City of Fernie

Same awarding agency

Site Restoration and LandscapingThis subcontract for Site Restoration and Landscaping involves providing backfilling, grading, and surface restoration services for prime contractors working on City of Fernie cemetery projects. The scope of work includes backfilling and grading installation areas, restoring disturbed ground with topsoil, and preparing the soil for grass seeding. Additionally, the contractor is responsible for removing all installation debris in strict accordance with City of Fernie Noise Bylaw 1635 to deliver a site that is fully graded and ready for seeding. The opportunity was posted on October 16, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 561730, the project is situated within the Province of British Columbia and is managed through the City of Fernie. Interested parties can find further details and submission guidelines via the BC Bid portal.

Landscaping Services

POSTED

DEADLINE

Concrete Slab FoundationThis subcontract agreement involves the excavation and pouring of a concrete base for prime contractors working on City of Fernie cemetery projects. The scope of work requires the preparation of the site and the installation of a cured, level concrete foundation slab measuring 16 feet by 11 feet, specifically designed to support a granite columbarium unit. The project is governed by the City of Fernie Noise Bylaw 1635, and all work must be performed in compliance with these regulations. Interested parties must submit their responses by the deadline of November 17, 2026.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Columbarium Unit Fabrication and SupplyThis subcontract for the City of Fernie involves the fabrication and supply of a 56-niche columbarium unit for use in cemetery projects. The unit must be constructed four niches high and seven niches wide per side, utilizing grey granite for the base, top, and sides, with black granite reserved for the doors and trim. The scope of work includes the delivery of one completed unit to the site, along with eight spare granite niche doors, keys, and rosettes. The selected provider is required to provide a manufacturer warranty for the supplied unit. Interested parties must submit their responses by the deadline of November 17, 2026.

Mineral Wool Manufacturing

POSTED

DEADLINE

Request for Quotations - 2026 Columbarium Supply and Installation

Solicitation # 235033

The City of Fernie is seeking quotations for the supply, delivery, and installation of a new 56-niche columbarium at St. Margaret’s Cemetery in Fernie, British Columbia. The required unit, model KMI R56 or an approved equivalent, must be configured four niches high by seven niches wide on each side, featuring grey granite for the sides, top, and base, and black granite for the trim and niche doors. The scope of work includes the installation of a 16 by 11 foot concrete foundation slab, assembly of the unit, backfilling, grading, and full site restoration. Proponents must provide a proposed delivery and installation schedule for 2026 and ensure all work complies with the City of Fernie Noise Bylaw 1635. Quotations must include total costs for supply, delivery, foundation, installation, and site restoration, as well as separate pricing for optional items such as niche drapes, rods, and durable protective packaging for niche doors. Evaluation will be based on technical compliance, cost, manufacturer warranty details, and the bidder's experience and capability. The successful bidder must maintain commercial general liability insurance of at least 5 million dollars and vehicle third party liability of 2 million dollars. Responses are due by November 17, 2026, at 2:00 PM MST, and can be submitted via email to Brett Logan or as hard copies. The final agreement will be executed as a Purchase Order.

Cut Stone and Stone Product Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS