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Eastland County — CSJ 6500-61-001 — June 2026 Letting — Local-Let Maintenance

Closed

6500-61-001State & Local

Submission Closed06/01/2026, 12:00:00 AM UTC

Contract Overview

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

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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.

Public Services - Public Works

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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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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.

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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.

Spartanburg County Government

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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.

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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)

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Conservation Stone and Mortar SupplierThe Conservation Stone and Mortar Supplier subcontract involves providing specialized materials for the restoration of historical monuments within Town of Edgartown cemetery projects. The supplier is responsible for delivering lime-based mortars, specialized adhesives, matching granite or marble slabs, and non-destructive biological cleaners, such as D/2 Biological Solution, directly to the project site. All provided materials must strictly adhere to historical preservation standards to ensure no damage occurs to aged stone. This opportunity is managed by the Town of Edgartown in Massachusetts, with performance taking place in Edgartown, zip code 02539. The solicitation was posted on October 14, 2026, and requires a response by November 4, 2026. The contract falls under NAICS code 327991 and is designed for suppliers supporting prime contractors on these specialized conservation efforts.

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Granite Curbing and Transition Curbing SupplierThis subcontract agreement establishes a partnership for the fabrication and delivery of prefabricated natural granite curbing and specialized transition curbing for prime contractors working on City of Everett municipal projects. The scope of work specifically includes the production of custom-cut transition curbing designed to ensure ADA pedestrian ramp compliance, with all materials meeting the public works standards set forth by M.G.L. c. 30, 39M or M.G.L. c. 30B, 5. The contract is managed by the City of Everett in Massachusetts, with performance taking place within the 02149 zip code. Interested parties must submit their responses by October 29, 2026, in accordance with the solicitation posted on October 9, 2026.

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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.

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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

21 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract pertains to the supply and delivery of Limestone Rock Asphalt (LRA) under Item 8001 in Eastland County, Texas, administered by the Texas Department of Transportation under solicitation number 6500-61-001. It is a materials maintenance contract with a base performance period of 12 months, extendable to a maximum of 730 calendar days by mutual agreement, and deliveries are governed by individual Work Orders specifying pickup and drop-off locations within the county. Contractors must deliver a minimum of four truckloads per day from Monday through Friday between 7:00 AM and 3:30 PM CST, using only approved end dump, super dump, or flow boy vehicles, with all loads required to be tarped during transit. Compliance with TxDOT’s Standard Specifications, effective September 1, 2024, and referenced standards such as DMS-9210, Tex-212-F, and Item 520 is mandatory, and a Quality Control Plan must be submitted and approved prior to commencement. Inspection and acceptance occur at the delivery site, with the contractor responsible for quality control and the government responsible for quality assurance, including the right to reject nonconforming material or suspend operations. The contract operates under a firm-fixed price structure based on unit pricing, though no actual monetary amounts are provided in the pricing table—only placeholders and an estimated quantity of 2,000,000 tons. Payment is tied to verified deliveries and requires submission of signed haul tickets and weigh tickets, but no invoicing system or remittance details are specified. Contractors must comply with state-specific certifications including the Certificate of Interested Parties (Form 1295) if the contract value reaches or exceeds one million dollars, E-Verify registration for all personnel, a conflict of interest certification under Texas Government Code §2261.252(b), and adherence to child support and public information disclosure laws. Additionally, contractors must certify they are not participating in boycotts of Israel or energy companies if the contract exceeds $100,000 and they are not a sole proprietor with ten or fewer employees. Proposals must follow TxDOT’s prescribed Form 234-B I-61-5M, include a $6,000 bid bond, and adhere strictly to formatting guidelines; failure to comply may result in rejection. No federal acquisition regulation clauses are incorporated, and the contract relies entirely