This Government Contract opportunity from Department Of Defense was posted on August 3, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Limestone Gravel Aggregate

Awarded

W9136417T0026Federal

Submission Closed08/03/2017, 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

18 days ago

DEADLINE

in about 23 hours

AI Contract Overview

The Ohio Army National Guard is soliciting proposals for a firm fixed price, single award contract for the supply and delivery of limestone gravel aggregate to the Camp Ravenna Joint Military Training Center in Ravenna, Ohio. The required materials include 1,815 tons of ODOT #304, 125 tons of ODOT #57, 4,304 tons of #2 Limestone, and 3,050 tons of Bank Run Type/1 crushed gravel. The contractor is responsible for providing all necessary personnel, equipment, supervision, and transportation to complete the delivery in accordance with the provided specifications. This acquisition is 100 percent set aside for small business concerns under NAICS code 327991, with a size standard of 500 employees. Award will be granted to the lowest priced offeror that provides a technically acceptable proposal. Interested parties must be registered in the System for Award Management database to be eligible for the award. All proposals were due by August 1, 2017, and submitted to the USPFO-OH Purchasing and Contracting office.

General Info

Agency

Department Of Defense → W7NU Uspfo Activity Oh Arng

Contract Value

$32,865.85

NAICS

327991 - Cut Stone and Stone Product Manufacturing

Place of Performance

Camp Ravenna Joint Military Training Center, 8451 State Route 5, Ravenna, OH, RAVENNA, OH, 44266, USA

Set-Aside

NONE

Awardee

MAYNARD ENTERPRISES, INC.

Award Issued Date

08/03/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

5 updates

PhaseAwarded

PostedJul 19

Combined Synopsis

Notice updatedJul 27

The notice description changed.

Notice updatedJul 31

Response deadline changed from Jul 31, 2017 to Aug 1, 2017. The notice description changed.

Notice updatedAug 1

Response deadline changed from Aug 1, 2017 to Aug 2, 2017. The notice description changed.

Notice updatedAug 1

The notice description changed.

Notice updatedAug 1

Notice details unchanged. Attachments may have changed.

AwardedAug 3

Contract was awarded

Submission Closed

08/03/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NU Uspfo Activity Oh Arng

Contacts1 person available

OfficeCOLUMBUS, OH, 43235-2712, USA

Organization / AgencyDepartment Of Defense → W7NU Uspfo Activity Oh Arng

Office AddressCOLUMBUS, OH, 43235-2712, USA

Contacts

Joshua S. HuberContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial supply prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice and in accordance with the simplified acquisition procedures authorized in FAR Part 13.5. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Reference Number is W9136417T0026 . The North American Industry Classification System (NAICS) Code is 327991 Cut Stone and Stone Product Manufacturing. The appropriate Size Standard is 500 employees. This acquisition is 100% set aside for small business concerns. The Ohio Army National Guard requires the following: See, attached Statement of Work for full details and specifications: Delivered Materials: ODOT #304 - 1,815 Tons ODOT #57 - 125 Tons #2 Limestone - 4,304 Tons Bank Run Type/1" crushed gravel - 3,050 Tons *Final Quantities may vary, only by modification from the contracting officer Place of Performance: Camp Ravenna Joint Military Training Center, 8451 State Route 5, Ravenna, OH. The Contractor shall provide all personnel, equipment, materials, supervision, transportation, labor, and other items and services necessary for the delivery, in strict accordance with the Statement of Work, specifications and drawings, and subject to the terms and conditions of the contract. All proposals will be considered. Any resultant award will be made to the lowest priced offeror providing a technically acceptable offer. The Government anticipates a firm fixed price contract, single award. The delivery will be in accordance with the statement of work. It is incumbent upon the interested parties to review this FBO site frequently for updates/amendments to any and all documents. The following clauses and provisions apply to this acquisition and are incorporated herein by reference: FAR Clause 52.211-16- Variation in Quantity , FAR Clause 52.211-17- Delivery of Excess Quantities, FAR Clause 52.211-18 Variation in Estimated Quantity, FAR Clause 52.212-1 - Instructions to Offerors Commercial Items; FAR Clause 52.212-3 ALT I. FAR Clause 52.212-4 Contract Terms and Conditions Commercial Items apply to this acquisition. FAR Clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items applies per the following: paragraph (a) and the following clauses in paragraph (b) of 52.212-5 apply: 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.223-18; 52.225-1, 52.225-13 and 52.232-33. All clauses and provisions referenced in this announcement may be accessed electronically at the following website: http://www.acquisition.gov/far/ To receive an award of contract the offeror must be registered in System for Award Management (SAM) database which can be accessed at the website https://www.sam.gov/portal/public/SAM Offers shall be submitted no later than 12:00 PM (EST) on August 1, 2017, to the USPFO-OH Purchasing and Contracting, ATTN: CPT Joshua Huber, Contract Specialist, joshua.s.huber5.mil@mail.mil. PHONE CALLS ARE DISCOURAGED. Any questions regarding this proposal request MUST be submitted in writing to joshua.s.huber5.mil@mail.mil no later than July 27, 2017.