This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 13, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GRANITE PODIUM

Closed

M00681-13-T-0105Federal

Submission Closed09/19/2013, 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

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 13 hours

General Info

Agency

Department Of Defense → Commanding General

NAICS

327991 - Cut Stone and Stone Product Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedSep 13

Combined Synopsis

Response DeadlineSep 19

Deadline has passed

Submission Closed

09/19/2013, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding General

Contacts1 person available

OfficeCAMP PENDLETON, CA, 92055-5001, USA

Organization / AgencyDepartment Of Defense → Commanding General

Office AddressCAMP PENDLETON, CA, 92055-5001, USA

Contacts

drew m rontti

contact@example.gov

+1 (555) 000-0000

Full Description

This is a request for quote (RFQ) for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13, as applicable, and as supplemented with additional information included in this notice. This RFQ document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-69 and the Defense Federal Acquisition Supplement, current to DPN 20130808. The North American Classification System Code is 327991 and the small business size standard is 500. This acquisition is set-aside 100% for small businesses. Offers received from concerns that are not registered in the System Award for Management (SAM) as a small business concern under the NAICS codes shall be considered non-responsive and will be rejected. Requirement: MCAS Camp Pendleton, Marine Corps Base Camp Pendleton, CA has a requirement for a radio kit to operate the radios on their LAVs. Clin 0001 Granite Stand Quantity: 3 Unit of Issue: Each Dimensions shall be 40"H x 28"w x 42"D Color shall be light gray Shall be made of granite Shall have a 45 degree slope for placard to be mounted on. Slope shall start at 36" H Clin 0002 Brass Placard/ plaque Quantity: 3 Unit of issue: Each Shall include brass plaque with attached placard information Plaque shall be 24" x 36" Placard shall be mounted on the 45degree angle (placard information and sample picture will be provided upon request to drew.rontti@usmc.mil) Evaluation: The Government intends on issuing a firm fixed price purchase order to the offeror that represents the Lowest Price Technically Acceptable (LPTA). The following will be considered when determining the technical acceptability: adherence to the requirement **award will be made on ALL OR NONE basis***** The Government reserves the right to award no contract at all, depending on the quality of offers submitted and availability of funds. An offer will be considered non-responsive if technical acceptability is not met. Submission of Quotes Quoters responding to this announcement must have an active registration in the System for Award Management (SAM) to be eligible for award (NO EXCEPTIONS). This includes providing all the information contained in 52.212-3, Offeror Representations and Certifications in their SAM profile. The quoter should also provide its Commercial and Government Entity (CAGE) code, Contractor Establishment code (DUNS number) and Tax Identification Number. For information on registering in SAM, visit www.sam.gov. Quoters are required to be registered in Wide-Area Work Flow to submit invoices and receive payment, register for Wide-Area Work Flow (WAWF) at https://wawf.eb.mil. considered for award. A quotation for this request shall be submitted via email or facsimile to the following: Please describe how your products/services support DOD Sustainable Acquisition Goals. This includes products that meet the following criteria: energy-efficient and water-efficient, bio-based, environmentally preferable, non-ozone depleting, are made with recovered materials, or use renewable energy technologies. If products/services are not sustainable, but your company engages in sustainable practices, please describe them. Offerors bear the burden of ensuring that quotes (and any authorized ammendments) reach the designated office on time and should allow a reasonable time for facsimile and e-mail transmissions to be completed. All pages of the quote must reach the office before the deadline specified in this solicitation. The offeror bears the risk of non-receipt of electronically transmitted quotations and should confirm receipt. Email to: drew.rontti@usmc.mil OR Hand carried to/ Priority mailed to: Regional Contracting Office Bldg 22180 MCB Camp Pendleton, CA 92055. Written, facsimile, or emailed quotes and the above required information must be received at this office on or before Sep 19th, 2013, at 11:00 a.m. Pacific Standard Time. The following FAR Clauses/Provisions apply: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-2, Evaluation - Commercial Items, evaluation factors will be LPTA; 52.212-3, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items incorporating: 52.219-6, Notice of Total Small Business Set-Aside; 52.219-13, Notice of Set-Aside of Orders; 52.219-28, Post Award Small Business Program Rerepresentations; 52.222-3, Convict Labor; 52.222-19, Child Labor 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer - System Award for Management 52.219-1, Small Business Program Representations; 52.252-1, Solicitation Provisions Incorporated by Reference; http://farsite.hill.af.mil/farsite.html 52.252-2, Clauses Incorporated by Reference; http://farsite.hill.af.mil/farsite.html The following DFAR Clauses also apply: 252.203-7002 Requirement to Inform Employees of Whistleblower Rights; 252.204-7004 Alt A, System Award for Management 252.204-7008, Export-Controlled Items; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; 252.223-7008, Prohibition of Hexavalent Chromium; 252.232-7006, Wide Area Workflow Payment Instructions: Pay Official DoDAAC: M21570 Admin DoDAAC: M00681 Issue By DoDAAC: M00681 Ship To Code: M21570 Service Acceptor: M21570 252.232-7010, Levies on Contract Payments; 252.243-7001, Pricing of Contract Modifications; Point of Contact: Direct all questions regarding the RFQ to: Regional Contracting Office MCIWEST-MCB ATTN: SSgt Drew Rontti (drew.rontti@usmc.mil) BOX 555027 CAMP PENDLETON, CA 92055 Phone: 760-725-8453 Drew.rontti@usmc.mil The below listed NAICS Codes are also allowed as long as vendor is registered as a small business in System Award for Management (WWW.SAM.GOV) 212311 Granite mining or quarrying 212313 Riprap, granite, preparation plants 212313 Granite crushed and broken stone mining and/or beneficiating 212313 Riprap, granite, mining or quarryingClin 0001 Granite Stand 212319 Stone (except limestone and granite) beneficiating plants (e.g., grinding) 212319 Stone, crushed and broken (except granite or limestone), mining and/or beneficiating 212319 Riprap (except granite, limestone) preparation plants 212319 Riprap (except limestone and granite) mining or quarrying 238140 Granite, exterior, contractors 238140 Marble, granite and slate, exterior, contractors 238340 Marble, granite and slate, interior, contractors 238340 Granite, interior, installation 327991 Curbing, granite and stone, manufacturing 327331 Architectural block, concrete (e.g., fluted, ground face, screen, slump, split), manufacturing 327991 Architectural sculptures, stone, manufacturing