This Government Contract opportunity from Massachusetts was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialty Masonry Supply (Fieldstone/Dry Stone)

Closed

State & Local

Submission Closed08/27/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 327993

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DIBBS

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Thermal Insulation Material SupplyThis subcontract agreement involves the procurement and delivery of thermal insulation materials for prime contractors working on facility projects at the Dalhousie University Halifax campus. The scope of work includes the supply of insulation, vapor barriers, and jacketing, all of which must adhere to technical specifications and meet CSA or equivalent industry standards. The opportunity was posted on October 7, 2026, with a response deadline of October 28, 2026. The contract is categorized under NAICS code 327993 and requires the successful provider to ensure all specified materials are delivered directly to the project site.

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Refractory Wet Mortar SupplierThis subcontract involves the supply of high-temperature refractory wet mortar to prime contractors supporting Defense Logistics Agency contracts. The required material must be manufactured or sourced to meet ASTM F1097 Type 2 and MIL-M-15842B standards, featuring a temperature rating of 3000 degrees Fahrenheit. Compliance with the Buy American Act is mandatory, and the supplier must provide a Certificate of Conformance along with safety data sheets and labeling that adhere to 29 CFR 1910.1200. The scope of work requires the delivery of five 55lb drums, packaged according to MIL-STD-129, with shipping terms set as FOB Destination to Yokosuka, Japan. This opportunity falls under NAICS code 327993 and is associated with the Department of Defense. Interested parties must respond by October 19, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Pulverized Silica Material SupplierThis subcontract involves the supply of pulverized silica to prime contractors supporting DLA Troop Support contracts for the Department of Defense. The supplier is required to deliver 12,000 ten-pound paper bags, totaling 120,000 pounds of material. The silica must maintain a purity level between 98.00% and 100.00% by weight and be produced in strict accordance with technical standard AMS3755B. Compliance requirements include the provision of Metal Certification CDRL-METALSCERT-26124 and adherence to FAR hazardous material identification standards. The opportunity is categorized under NAICS code 327993 and is managed through Construction & Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Acoustical Tile and Grid Material SupplyThis small business set-aside subcontract involves the supply of acoustical tile and grid materials for prime contractors working on USDA Forest Service projects. The scope of work requires the provision of Armstrong Tundra Beveled Tegular tiles for the Doniphan location and Armstrong Fine Fissured Flat Standard Square tiles for the Salem location. Grid systems must be either white metal or CeilingMAX PVC, meeting specific performance standards with a Noise Reduction Coefficient of at least 0.55 and a Ceiling Attenuation Class of at least 30. The supplier is responsible for delivering all tiles, grids, and necessary manufacturer certifications, including a 10-year warranty for PVC components. This procurement is managed under the Department of Agriculture for performance in Salem, with a response deadline of October 21, 2026.

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Acoustical Panel and Mounting System SupplyThis subcontract agreement involves the supply of Soundsoak 85 fiberglass wall panels and associated mounting hardware for prime contractors working on projects for the San Francisco Unified School District Facilities Design and Construction Department. The scope of work includes providing panels, concealed mounting systems, and perimeter J-moulding sourced from a single manufacturer to ensure consistency and quality. All materials must be UL-labeled and NRC certified, adhering strictly to ASTM C423 and ASTM E1264 Class A standards. The selected provider is responsible for the delivery of these certified acoustical panels and hardware directly to the project site located in San Francisco. This procurement falls under NAICS code 327993 and is managed by the San Francisco Unified School District in California. Interested parties must adhere to the response deadline of October 16, 2026.

San Francisco Unified School District

POSTED

DEADLINE

Kitchen Worktops and Surfaces SupplyThis subcontract agreement involves the supply of kitchen worktops and associated surface materials for prime contractors working on public authority projects managed by Onward Group Limited. The scope of work includes managing the procurement and delivery of these materials according to agreed schedules and transporting completed worktops to specified sites across three distinct regional lots. The procurement process for this contract began on September 29, 2026, with a response deadline set for October 26, 2026. Classified under NAICS code 327993, the contract focuses on the specialized supply and logistical coordination required to support large-scale public authority developments.

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Roofing Material SupplyThis subcontract for Roofing Material Supply involves providing essential roofing components for prime contractors working on projects for the Commonwealth of Kentucky Department for Facilities and Support Services. The scope of work specifically requires the delivery of 2-ply modified bitumen roof membrane, two layers of 2.2 inch rigid insulation, 1/2 inch cover board, and tapered insulation for crickets and saddles to the Jackson State Office Building site. All supplied materials must strictly adhere to the project drawing specifications. The opportunity is managed by the Kentucky Finance Facilities/Support Svc agency under NAICS code 327993. Interested parties should note the posted date of September 24, 2026, with a response deadline set for October 20, 2026, at 5:30 PM.

Finance Facilities/Support Svc

POSTED

DEADLINE

Mechanical Insulation Material SupplierThis subcontract for a Mechanical Insulation Material Supplier involves the sourcing and delivery of industrial-grade insulation materials and protective jacketing for SAIF Corporation piping system projects. The supplier is responsible for providing mineral wool, elastomeric foam, and fiberglass that meet specific thickness and performance standards to ensure compatibility with existing system specifications. The contract is managed by the Oregon Procurement agency and is centered in Salem, zip code 97312. Interested parties must submit their responses by the deadline of October 22, 2026, following the posting date of September 18, 2026. The project falls under NAICS code 327993.

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DEADLINE

HFST Material SupplyThis subcontract for HFST Material Supply involves the manufacture and delivery of specialized high-friction aggregates and binding resins for prime contractors operating on Caltrans District 2 highway projects. The scope of work specifically requires the production of calcined bauxite and approved polymer resins and binders that adhere to strict Caltrans specifications for durability and friction. The contract is managed by Caltrans 2 in Redding, with the place of performance located in Anderson. The supplier is responsible for delivering these approved materials directly to the project site or the designated contractor to ensure compliance with state highway safety and infrastructure standards.

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Cladding and Roofing Material SupplyThis subcontract agreement involves the manufacture and delivery of high-performance cladding panels and industrial-grade waterproof membranes for clubhouse projects managed by the Dartford Borough Council in Kent. The supplier is responsible for ensuring all materials meet the specific technical standards outlined in the project specifications and delivering them directly to the site for use by prime contractors. The procurement process for these materials was posted on September 14, 2026, with a response deadline of October 12, 2026. The contract falls under NAICS code 327993 and is focused on the supply of essential roofing and cladding components to support the council's construction initiatives.

Dartford Borough Council

POSTED

DEADLINE

Fire-Resistant Roofing Material SupplyThis subcontract involves the supply and delivery of fire-rated roofing materials and components for prime contractors working on San Lorenzo Valley Water District facility projects. The scope of work specifically focuses on providing fire-resistant roofing membranes, shingles, or metal panels that meet Class A or similar fire-resistance ratings for the Big Steel booster pump station site located in Boulder Creek, California. The supplier is responsible for delivering the materials and providing the necessary certifications to prove the fire-resistance ratings of the products. This procurement is associated with the San Lorenzo Valley Water District in California and falls under NAICS code 327993.

San Lorenzo Valley Water District

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

This subcontract opportunity, managed by MARB2 Procurement for the state of Massachusetts, involves the supply of historically appropriate fieldstone or dry-laid stone materials. The scope of work includes the sourcing, delivery, and site staging of these materials specifically for wall reconstruction projects located on Widger Road in Marblehead, zip code 01945. The solicitation was posted on August 12, 2026, with a response deadline of August 27, 2026. This procurement falls under NAICS code 327993 and is intended for specialized masonry supply services to ensure historical accuracy in the reconstruction process.

General Info

Supply and delivery of historical fieldstone for wall reconstruction on Widger Road, Marblehead.

Agency

Massachusetts → MARB2 - Procurement

NAICS

327993 - Mineral Wool Manufacturing

Place of Performance

Widger Rd Marblehead, MA, 01945, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-13.

The full solicitation package (15 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

27-13 Hooper Cemetery Wall Replacement

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 12

subcontract

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyMassachusetts → MARB2 - Procurement

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → MARB2 - Procurement

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of historically appropriate fieldstone or dry-laid stone materials, including sourcing, delivery, and site staging for wall reconstruction.

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