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, June 10 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Fourniture de pierre hivernale AB-5

Active

20150307

Response Deadline07/06/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

La Ville de Prévost lance une sollicitation pour l'approvisionnement en pierre hivernale AB-5 destinée aux saisons 2026-2027, 2027-2028 et 2028-2029. La quantité requise se situe entre 4 000 et 8 000 tonnes par saison, avec des soumissions attendues avant le 6 juillet 2026. Ce contrat est géré par l'administration municipale de Prévost, située dans la région des Laurentides, et s’inscrit dans le cadre d’un appel d’offres public. Les fournisseurs intéressés doivent soumettre leur proposition dans les délais impartis, en contactant l’autorité contractante Caroline Dion via l’adresse courriel fournie. L’objectif est de sécuriser une fourniture fiable et continue de pierre hivernale pour assurer les opérations municipales durant les saisons froides. Les détails supplémentaires et les documents relatifs à ce marché peuvent être consultés via la plateforme officielle des appels d’offres du gouvernement du Canada.

General Info

La Ville de Prévost cherche fournisseur pour pierre hivernale AB-5, 2026-2029 saisons.

Agency

Government of Canada → Ville de Prévost.

NAICS

327991 - Cut Stone and Stone Product Manufacturing View NAICS

Place of Performance

Laurentides, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation

PostedJun 3

Solicitation

Response DeadlineJul 6

Submission deadline

Response Deadline

07/06/2026, 07:00:00 PM UTCin 26 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

AgencyGovernment of Canada → Ville de Prévost.

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Ville de Prévost.

Office AddressN/A

Contacts

Dion CarolineContracting Authority

contact@example.gov

Full Description

Show more

La Ville de Prévost souhaite recevoir des soumissions pour l'approvisionnement en pierre hivernale AB-5 pour les saisons 2026-2027, 2027-2028 et 2028-2029 pour une quantité approximative entre 4 000 t. et 8 000 t. par saison.

Similar Contracts

31 MXG/PMEL - Surface PlateThe U.S. Air Force plans to award a single firm fixed price purchase order for one surface plate that meets the specific requirements outlined in the solicitation's attachment. This procurement requires the product to be directly delivered and assembled at Aviano Air Base, Italy. The solicitation dictates that all proposals must fully comply with the terms, conditions, and specifications provided, including any attachments or amendments. The solicitation, identified by number FA568226QA024, was posted on June 4, 2026, with a response deadline of June 15, 2026. It is managed by the 31st MXG/PMEL office under the Department of Defense, with the primary point of contact being Jara Zanut. The place of performance is Aviano, Pordenone, Italy, and the procurement falls under the NAICS code 327991. No set-aside programs are applied to this solicitation, and all communication must adhere to the channels specified by the contracting office.

FA5682 31 Cons (unit 6102)

POSTED

DEADLINE

Supply of Plain Weave Glass Cloth (AMS-C-9084 Compliant)The contract involves the manufacture and supply of plain weave glass cloth that complies with AMS-C-9084 specifications, specifically intended for use in aerospace structural components such as resin laminates and radar housings. The material must be free of defects, compatible with epoxy resins, and include full traceability throughout production and supply. The order is managed by the Department of Defense under the C AND T Supply Chain agency, with the place of performance designated as Tinker Air Force Base, identified by the zip code 73145-9031. Proposals for this subcontract are due by June 11, 2026, following the posting date of May 31, 2026. The requirement falls under the NAICS code 327991, which pertains to the manufacture of nonwoven fabrics and related materials. While no specific set-aside types or organizational restrictions are noted, the contract emphasizes strict quality and traceability standards to meet aerospace industry demands. Interested suppliers can review further details and submit their responses through the designated procurement portal.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

in about 20 hours

Non-Proprietary Screening Media SupplyThe contract involves the supply of universal, non-proprietary screen media in final sizes of 2 inches and 3/4 inch, designed to be compatible with a mobile screening plant. This supply is intended to support both the initial delivery needs and ongoing operational requirements for the screening equipment. The contract is categorized under NAICS code 327991, which pertains to the manufacturing sector relevant to this type of material supply. Issued by the Public Works - Fleet Services of Arizona, this subcontract opportunity was posted on May 20, 2026, with a response deadline set for June 18, 2026. While specific details about the location of performance and points of contact are not provided, the procurement is publicly accessible through an online portal. The focus on non-proprietary components suggests an emphasis on flexibility and broad compatibility within the operational fleet.

Public Works - Fleet Services

POSTED

DEADLINE

LIMESTONE ROCK ASPHThe contract titled "LIMESTONE ROCK ASPH" is a solicitation issued by the Texas Department of Transportation, with the solicitation number 6503-58-001. It was posted on May 12, 2026, and has a response deadline of July 7, 2026. The contract is classified under the State and Local Government, Entity type and will be performed in Angelina, Texas. While specific set-aside information and NAICS code details are not provided, this solicitation likely pertains to the supply or work involving limestone rock and asphalt materials for transportation or construction purposes within the state. Interested parties can access further details and submit responses through the provided online bidding platform.

Texas Department of Transportation

POSTED

DEADLINE

Abrasive Wheel & Cutting Tool SupplierThis contract involves the supply of abrasive wheels and cutting tools that comply with ANSI B74.2 and B74.13 dimensional and performance standards, specifically for government use. The procurement is managed by the Supply Chain Management Contracting Division of the General Services Administration (GSA), under the NAICS code 327991, which pertains to abrasive product manufacturing. The subcontract opportunity was posted on April 2, 2026, with a response deadline set for February 12, 2027. The place of performance is designated as Kansas City, with the associated postal code 64131, although specific state and detailed office address information are not provided. No set-asides are indicated for this opportunity, and the solicitation number and point of contact details are absent. The contract is intended to facilitate reliable sourcing of products that meet strict government standards, ensuring quality and consistency for federal agencies requiring these specialized tools.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE