This Government Contract opportunity from Department Of Defense was posted on October 1, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FURNISH AND DELIVER STONE MATERIALS TO NORTHERLY ISLAND LOCATED IN CHICAGO, IL

Awarded

W912P6-14-R-0022Federal

Submission Closed09/30/2014, 12:00:00 AM 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

International

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.

POSTED

DEADLINE

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

PLD-27-42H Everett Square Improvements

Solicitation # BD-25-1147-COE01-COE01-134356

The City of Everett is soliciting sealed bids for the PLD-27-42H Everett Square Improvements project. This procurement is strictly for the purchase of construction materials and explicitly excludes all labor. The required materials consist of granite curbing and granite transition curbing specifically designed for pedestrian ramps. This solicitation, numbered BD-25-1147-COE01-COE01-134356, is being conducted as an open market purchase under the legal framework of Massachusetts General Laws M.G.L. c. 30, 39M for public works construction materials or M.G.L. c. 30B, 5 for materials only sealed bids. Interested parties must submit their sealed bids to the City of Everett Procurement Department at City Hall, Room 6, 484 Broadway, Everett, MA 02149, no later than October 29, 2026, at 1:00 PM. The primary point of contact for this procurement is Kiara Freeman, the Chief Procurement Officer. Detailed technical specifications and quote documents are available through the official City of Everett bids portal.

POSTED

DEADLINE

Stone Screenings SupplierThis subcontract agreement establishes a partnership for the supply of stone screenings to support prime contractors working on backfill and leveling projects for the Town of Cary in North Carolina. The scope of work requires the provision of 200 tons of new and unused bulk stone screenings, which are to be made available for pickup at the vendor facility. The solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026. Classified under NAICS code 327991, this opportunity focuses on the delivery of essential construction materials to ensure the successful completion of municipal infrastructure projects.

POSTED

DEADLINE

Class A Stone SupplierThe Class A Stone Supplier subcontract is issued by the Town of Cary in North Carolina to provide high-quality construction materials for various repair and construction projects. The selected vendor is responsible for supplying new and unused Class A stone to prime contractors, with options for bulk pickup at the vendor facility and the delivery of 100 tons of material. This opportunity is categorized under NAICS code 327991 and was posted on October 9, 2026. Interested parties must submit their responses by the deadline of October 23, 2026.

POSTED

DEADLINE

No. 57 Stone SupplierThis subcontract agreement establishes a partnership for the supply of No. 57 graded stone to support prime contractors working on drainage and roadway improvement projects for the Town of Cary in North Carolina. The scope of work requires the provision of 675 tons of new and unused bulk stone, which must be made available for pickup at the vendor's facility. The solicitation was posted on October 9, 2026, with a response deadline set for October 23, 2026. Classified under NAICS code 327991, this contract ensures that essential materials are available to maintain the infrastructure standards of the Town of Cary's public works initiatives.

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

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 for the construction, furnishing, delivery, and installation of two double-sided, 48-niche gray granite columbaria and two polished gray granite benches at Oak Hill Cemetery. The project has a budget of $80,000 and requires all new materials that match existing installations in the area. The successful contractor must provide all necessary labor, equipment, and services, ensuring that the columbaria bases measure 7ft-4in x 3ft-4in x 8in and the benches adhere to specific dimensional requirements for the seat, uprights, and base. 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 period of performance allows for substantial completion within 180 calendar days of the Notice to Proceed, followed by final completion within 30 days. Contractors must comply with OSHA standards, Florida E-Verify requirements, and Davis-Bacon Act prevailing wage rates for Lake County. Payment terms are Net-30 days, and the contractor is required to provide a minimum one-year warranty on all work. 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.

Public Services - Public Works

POSTED

DEADLINE

Decomposed Granite and Decorative Material SupplierThis subcontract opportunity is for a supplier to provide and deliver decorative landscaping materials for prime contractors working on County of Orange, OC Community Resources projects. The scope of work involves furnishing and hauling decomposed granite, Angel Mix, brick dust, and riprap to various regional parks and historical sites using dump trucks. All provided materials must strictly adhere to the 2018 OC Public Works Department standards and the 2024 Standard Plans for Public Works Construction. The project is based in Laguna Niguel, California, and falls under NAICS code 327991. Interested parties must submit their responses by the deadline of November 2, 2026. This contract focuses on the delivery of bulk tonnage of decorative stone and decomposed granite to support public works infrastructure and landscaping efforts within the county.

County of Orange, OC Community Resources

POSTED

DEADLINE

Granite Curb SupplyThis subcontract opportunity with Ontario County in New York focuses on the sourcing and delivery of cut granite curb stones. The selected provider will be responsible for supplying granite curbing specifically for road edges and intersections, supporting prime contractors working on various county highway projects. The solicitation was posted on October 5, 2026, with a response deadline set for October 21, 2026. Operating under NAICS code 327991, the contract encompasses the entire logistics chain from the initial sourcing of the granite units to their final delivery at the designated project sites.

POSTED

DEADLINE

Roofing Material SupplierThis subcontract agreement establishes the supply of high-performance roofing materials for prime contractors working on facility projects for the Town of South Bruce Peninsula. The scope of delivery includes FM approved 0.5 inch high-density asphalt-coated fiberboard insulation, 24-gauge series 8000 pre-painted metal flashings, polyester fabric, and pressure-treated wood cants, as well as fibrated asphalt-based aluminum and polymer-modified asphalt coatings. All provided materials must strictly adhere to manufacturer warranty specifications and FM approval standards. The solicitation was posted on October 2, 2026, with a response deadline set for October 29, 2026.

Town of South Bruce Peninsula

POSTED

DEADLINE

Granite Curb Material SupplyThis subcontract agreement involves the supply of raw granite curb materials for prime contractors working on projects for the County of Ontario Department of Public Works. The scope of work includes the fabrication and delivery of Near Vertical Face and Sloped Granite Transition curbs, which must be cut to specific requirements and strictly conform to NYSDOT Standard Specification Section 714-01. The contract is categorized under NAICS code 327991 and requires the delivery of all granite curb segments directly to the designated project sites. Interested parties must submit their responses by the deadline of October 21, 2026.

Department of Public Works

POSTED

19 days ago

DEADLINE

in about 12 hours

AI Contract Overview

Solicitation W912P6-14-R-0022 is a request for proposals issued by the U.S. Army Corps of Engineers, Chicago District, for the furnishing and delivery of stone materials to Northerly Island in Chicago, Illinois. The project involves procuring stone materials, including limestone and dolomite, to repair the eastern edge of the island. This is a Firm Fixed Price Commercial Items contract under NAICS code 327991. While originally intended as a small business set-aside, the competition was later changed to unrestricted, allowing all business sizes to compete. The contract will be awarded to the responsive and responsible contractor offering the lowest aggregate price for all items listed in the bid schedule, and no split or multiple awards will be made. To be considered responsive, contractors must be registered in the System for Award Management and provide a complete proposal package including a signed SF 1449, a completed bid schedule, a completed Section K, and a bid guarantee of 20 percent of the proposed price or 3 million dollars, whichever is less. Following several amendments that revised the scope of work, material specifications, and delivery schedules, the final proposal deadline was established as September 23, 2014, at 4:30 p.m. CDT. Delivery of the materials is to be executed according to the timeframes specified in the contract's delivery schedule and scope of work.

General Info

Agency

Department Of Defense → W072 Endist Chicago

Contract Value

$593,426

NAICS

327991 - Cut Stone and Stone Product Manufacturing

Place of Performance

Northerly Island, CHICAGO, IL, USA

Set-Aside

NONE

Awardee

LUHR BROS., INC.

Award Issued Date

09/30/2014, 12:00:00 AM UTC

Documents

Amendment 0001 to Solicitation W912P6-14-R-0022

amendment

High

Amendment 0002 to Solicitation W912P6-14-R-0022

amendment

High

Amendment 0003 to Solicitation WB1P6-14-R-0022

amendment

High

Amendment 0004 to Solicitation W912P6-14-R-0022

amendment

High

Amendment 0005 to Solicitation W912P6-14-R-0022

amendment

High

Northerly Island Stone RFP W912P6-14-R-0022

rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

5 updates

PhaseAwarded

PostedAug 21

Combined Synopsis

Notice updatedAug 27

The notice description changed.

Notice updatedSep 4

Notice details unchanged. Attachments may have changed.

Notice updatedSep 8

Response deadline changed from Sep 5, 2014 to Sep 15, 2014. The notice description changed.

Notice updatedSep 15

Response deadline changed from Sep 15, 2014 to Sep 22, 2014. The notice description changed.

Notice updatedSep 19

Response deadline changed from Sep 22, 2014 to Sep 23, 2014. The notice description changed.

AwardedSep 30

Contract was awarded

Submission Closed

09/30/2014, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W072 Endist Chicago

Contacts2 people available

OfficeCHICAGO, IL, 60604-1437, USA

Organization / AgencyDepartment Of Defense → W072 Endist Chicago

Office AddressCHICAGO, IL, 60604-1437, USA

Contacts

Kim Marie BeardContract Specialist

contact@example.gov

+1 (555) 000-0000

Regina G. BlairChief, Contracting Branch

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items for the USACE, Chicago District's FY2014 Stone Materials to be furnished to Northerly Island in Chicago, IL. SOLICITATION NUMBER: The Solicitation Number for this acquisition is W912P6-14-R-0022 and is enclosed herein. COMPETITION: COMPETITION FOR THIS ACQUISITION IS UNRESTRICTED. THE APPLICABLE NORTH AMERICAN CLASSIFICATION CODE IS 327991 WITH A SIZE STANDARD OF EMPLOYEES OF 500. CONTRACT TYPE: A Firm Fixed Price Commercial Items contract, for the work described herein, will result from this Solicitation and will be made pursuant the Federal Acquisition Regulation, Subpart 12- Acquisition of Commercial Item. AWARD: The resulting Contract will be awarded to the responsive and responsible contractor submitting the lowest aggregate price for the items included in the Bid Schedule. Split or multiple awards will not result from this Solicitation. PROPOSAL DOCUMENTS, DUE DATE AND TIME: a. The Contractor SHALL PROVIDE PRICING for ALL line items included in the Bidding Schedule of the Solicitation. FOR ALL WORK TO BE PERFORMED UNDER A RESPECTIVE LINE ITEM, ALL CONTRACTOR COSTS SHALL BE INCLUDED IN THE LINE ITEM PRICE. b. The Contractor SHALL provide its proposal package to Kim M. Beard no later than 4:30pm CDT on 23 September 2014. Proposals may be mailed or hand-carried to the below address. --If hand-carrying a proposal package, please inform Kim M. Beard at 312-846-5378 or Mike Jones at 312-846-5373. Our office is located in the Bank of America Building, 231 South LaSalle Street, Suite 1500, Chicago, Illinois 60604. Once reaching the lobby, please contact either Ms. Beard or Mr. Jones to retrieve your package as you will not be allowed access to the 15th floor without doing so. ADDRESS PROPOSALS TO: Ms. Kim M. Beard USACE-Chicago District, Contracting Branch 231 South LaSalle Street, Suite 1500 Chicago, Illinois 60604 c. ANY AMENDMENTS TO THIS SOLICITATION WILL BE ISSUED ON A STANDARD FORM 30 AND POSTED to the Federal Business Opportunities Website www.fbo.gov. d. SUBMITTAL PACKAGES SHALL CONSIST OF THE FOLLOWING in order to be considered responsive to the Solicitation: (1) A fully completed Bid Schedule (Section B of the Solicitation document) (2) A signed copy of the Proposal (Page 1 of the Solicitation document/SF 1449) (3) A Bid Guarantee in the amount of 20% of the proposed price or $3M whichever is less - REFER TO SECTION L OF THE SOLICITATION DOCUMENT- SEE CLAUSE 52.228-1 (4) A fully completed Section K of the Solicitation document(Representations and Certifications) (5) Acknowledged Amendments, if issued (SF 30 form) DELIVERY SCHEDULE/OPTION PROVISIONS: The delivery of stone shall occur as required by the delivery dates located in Section F of the Solicitation & in the Scope of Work. Refer to Section F for timeframes for the delivery of the base items. SYSTEM FOR AWARD MANAGEMENT: The Contractor must be registered in the System for Award Management (SAM) to be eligible for the resultant award. Registration can be completed free of charge at www.sam.gov.