This Solicitation opportunity from Government of Canada was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fourniture de pierre hivernale AB-5

Closed

20150307International

Submission Closed07/06/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 327991

New

Federal

Delaware Lake Rip Rap Supply

Solicitation # W9123727QA013

The U.S. Army Corps of Engineers, Huntington District, is soliciting a firm-fixed price supply contract under solicitation W9123727QA013 for the delivery of 900 net tons of Type B rip rap limestone. The material is required for the west bank of the Delaware Dam Outflow of Delaware Lake in Delaware, Ohio, with an estimated delivery deadline of December 1, 2026. The limestone must be sized between 12 and 24 inches for use in high-velocity flows, and the contractor is prohibited from providing concrete or lesser stone, as well as any debris or fill. Delivery must be executed via route 1 as specified in the project map, with the contractor bearing all transportation costs to the destination. This opportunity is a total small business set-aside under NAICS code 327991. Award will be based on the lowest price that meets all technical requirements. The contractor must comply with various federal and defense regulations, including the Buy American and Balance of Payments Program and specific item unique identification and marking standards per MIL-STD-130 and MIL-STD-129. Invoicing and reporting must be processed through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module in a searchable PDF format by the specified deadline.

W072 Endist Huntington

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DEADLINE

Granular Fill and Riprap SupplierThis subcontract agreement establishes a partnership with a supplier to provide and deliver various grades of stone and fill material for projects managed by the Hamilton County Surveyor's Office in Indiana. The scope of work includes the transport of sand, flowable fill, dirt fill, EL rock, stone riprap, and multiple grades of stone, including #2, #4, #53, and #8 washed or unwashed varieties. All deliveries must be executed using heavy haul dump trucks to transport specified tonnages of granular material to designated project sites. To ensure quality and consistency, all supplied materials must strictly comply with the 2006 Indiana State Highway Standard Specifications. The solicitation was posted on November 2, 2026, with a response deadline set for November 23, 2026. This procurement falls under NAICS code 327991 and is intended to support prime contractors operating on behalf of the county agency.

Hamilton County Surveyor's Office

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DEADLINE

Solicitation # SPE8EE-27-T-0350

Solicitation SPE8EE-27-T-0350 is issued by the Department of Defense DLA Troop Support, Construction and Equipment Manu and Con for the procurement of four brake blades, identified by NSN 9999-01-649-2605. The requirement references Federal Equipment Co part numbers 7A50210 and 7A50218, and offerors providing alternate parts must submit a complete data package for evaluation. The delivery is set for 167 days after the order date, with a need ship date of April 26, 2027, and a required delivery date of August 6, 2027. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. The primary point of contact for this acquisition is Philip Ferrara.

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Commercial Surface Material SupplyThis subcontract for Commercial Surface Material Supply involves providing raw materials for ADA counters on municipal projects for the City of Revere in Massachusetts. The selected provider will be responsible for delivering specified solid surface, laminate, or stone materials, including brands such as Corian, Formica, or Quartz, directly to the fabricator or the job site located in Revere. All supplied materials must strictly adhere to the architectural specifications provided by Gienapp Architects. Interested parties must submit their responses by November 5, 2026, to support the delivery of these essential architectural surface materials for prime contractors.

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Construction of Two (2) Cemetery Columbaria and Two (2) Granite Benches

Solicitation # RFB 27-010

The City of Clermont, Florida, through its Public Services - Public Works department, is soliciting bids under RFB 27-010 for the construction, furnishing, delivery, and installation of two gray granite cemetery columbaria and two gray granite benches at Oak Hill Cemetery. The project has a budget of $80,000 and requires the installation of two double-sided, 48-niche columbaria and two polished granite benches that aesthetically match existing structures in the area. The successful contractor must provide all labor, materials, and equipment, ensuring that all goods are new and current standard production models. Bids must be submitted electronically via the OpenGov Portal by November 5, 2026, at 2:00 pm, with the award granted to the lowest responsive and responsible bidder. The project timeline allows for substantial completion within 180 consecutive calendar days from the Notice to Proceed, with final completion due 30 days thereafter. Contractors must adhere to strict compliance standards, including OSHA safety regulations, Florida E-Verify requirements, and Davis-Bacon Act prevailing wage determinations for Lake County. While some documents mention bonds, the specific solicitation terms state that bid, performance, and payment bonds are not required, though proof of insurance via an ACORD certificate is mandatory. Payment is issued Net-30 days after satisfactory delivery and acceptance at the destination. Additionally, the contract incorporates CDBG supplemental conditions, requiring adherence to federal labor standards, environmental laws, and non-segregated facility certifications.

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DEADLINE

Supply of Durable Concrete Meter VaultsThis subcontract agreement involves the manufacture and supply of durable pre-cast concrete meter vaults for prime contractors working on DeKalb County Department of Watershed Management projects. The selected provider is responsible for ensuring all vaults are manufactured in strict accordance with DeKalb County technical specifications to ensure the proper protection of water infrastructure. The scope of work includes the delivery of completed concrete meter vaults to various project sites throughout the county on an as-needed basis. This procurement is managed by the DeKalb County Government in Georgia, with a response deadline set for November 13, 2026.

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POSTED

DEADLINE

Riprap Stone SupplierThis subcontract opportunity is for a Riprap Stone Supplier to provide 24 inch stone protection for channel repair projects managed by the City of Huntsville, Texas. The selected supplier will be responsible for the entire production and logistics chain, including the quarrying, sizing, and delivery of the stone directly to the project sites for prime contractors. All provided materials must strictly adhere to the size and quality specifications outlined in the project documentation. Interested parties must submit their responses by the deadline of November 24, 2026.

POSTED

DEADLINE

Maintenance Stone SupplierThis subcontract opportunity is for a Maintenance Stone Supplier to support prime contractors on projects managed by the Spartanburg County Government in South Carolina. The selected supplier will be responsible for providing and delivering maintenance stone specifically intended for driveway access and site stabilization. All materials provided must strictly adhere to the specifications set forth by both the County and the South Carolina Department of Transportation. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, at 4:00 PM. This contract falls under NAICS code 327991 and requires the supplier to manage the logistics of delivering the specified stone directly to the designated project sites.

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POSTED

DEADLINE

Request for Quotations - 2026 Columbarium Supply and Installation

Solicitation # 235033

The City of Fernie is soliciting quotations for the supply and installation of a new 56-niche columbarium at St. Margaret’s Cemetery in British Columbia. The project requires the delivery of a unit matching Model KMI R56 or an approved equivalent, configured four niches high by seven niches wide on each side. The scope of work encompasses the installation of a 16-foot by 11-foot concrete foundation slab, assembly, secure installation, backfilling, grading, and full site restoration. Additionally, the successful bidder must provide eight spare granite niche doors, at least four additional keys, extra rosettes, and a manufacturer's warranty covering materials and workmanship. Optional priced items include niche drapes, rods, and durable protective packaging for transporting niche doors. Quotations are due by 2:00 PM MST on November 17, 2026, and must be submitted as a single PDF via email or in bound hard copy. The City will evaluate submissions based on total price, technical compliance, experience, and the proposed delivery and installation schedule for 2026. The resulting contract will take the form of a Purchase Order. Awardees must maintain commercial general liability insurance of at least 5 million dollars and vehicle third party liability of 2 million dollars, naming the City of Fernie as an additional named insured. All work must adhere to City of Fernie Noise Bylaw 1635 and is subject to British Columbia’s Freedom of Information and Protection of Privacy Act.

POSTED

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Headstone and Marker SupplyThis subcontract for the Department of Veterans Affairs National Cemetery Administration involves the supply of initial and replacement upright headstones and flat markers for prime contractors. The scope of work includes the manufacturing or sourcing of high-grade granite and marble markers that strictly adhere to NCA specifications and dimensions, utilizing precision engraving and etching equipment to meet all quality and aesthetic standards. The contractor is responsible for the final delivery of these finished markers to the designated project site. The opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 327991. Performance for this contract is centered in San Antonio, Texas, with the project managed through the National Cemetery Administration.

National Cemetery Administration (36C786)

POSTED

DEADLINE

Gray and Black Granite Fabrication for Cemetery MonumentsThis subcontract involves the custom fabrication and delivery of granite components for public works projects managed by the City of Clermont's Public Services department. The scope of work requires the production of two double-sided columbaria featuring 48 niches each, equipped with black granite niche doors and gray granite bases with rock sides. Additionally, the contractor is responsible for providing two polished gray granite benches, ensuring all materials match the existing aesthetics of the site. The agreement specifies that all fabricated granite components and polished benches must be delivered F.O.B. Destination. This project falls under NAICS code 327991 and is intended for prime contractors operating within the Florida region. The solicitation was posted on October 7, 2026, with a response deadline set for November 5, 2026.

Public Services - Public Works

POSTED

DEADLINE

Dimension Stone Cutting and FabricationThis subcontract, issued by San Benito County in California, involves the operation and maintenance of a rock saw for the cutting, shaping, and finishing of dimension stone. The work is intended for commercial use and will be conducted as part of a permitted quarry operation located in Hollister, California. The project falls under NAICS code 327991 and was posted on August 24, 2026. The primary objective is to ensure the professional fabrication of stone materials within the specified quarry site to meet commercial standards.

San Benito County

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

La Ville de Prévost invite les soumissionnaires à fournir de la pierre hivernale AB-5 pour les trois saisons hivernales consécutives de 2026-2027, 2027-2028 et 2028-2029, avec une quantité estimée variant entre 4 000 et 8 000 tonnes par saison. La demande est publiée sous le numéro de sollicitation 20150307, avec une date de dépôt des soumissions fixée au 6 juillet 2026 à 19h. Le code NAICS associé à cet appel d'offres est 327991, indiquant une activité liée à la fabrication d’autres produits en pierre. L’offre est dirigée par la Ville de Prévost, bien que l’organisme soit incorrectement identifié comme gouvernement du Canada dans les données, et le lieu de performance est situé dans la région des Laurentides. Le point de contact principal est Dion Caroline, autorité contractante, joignable par courriel à [email hidden]. Les soumissions doivent être soumises via la plateforme CanadaBuys avant la date limite.

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

Place of Performance

Laurentides, CAN

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 3

Solicitation

Response DeadlineJul 6

Deadline has passed

Submission Closed

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

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Organization & Contact Information

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

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.

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