This Solicitation opportunity from Arizona was posted on June 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Statewide Roadway and Airport Glass Bead Quality Materials

Closed

1932State & Local

Submission Closed07/12/2024

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

SLED

Pyrotechnic Material SupplyThis subcontract for Pyrotechnic Material Supply involves the provision of professional-grade fireworks and ignition components for prime contractors working on University of Texas at Austin event projects. The scope of work includes the delivery of aerial shells, cakes, and electronic igniters to secure sites, accompanied by all necessary technical specifications and Material Safety Data Sheets. To ensure safety and legal compliance, the provider must maintain valid ATF licensure for the sale and transport of explosives and adhere strictly to DOT HazMat regulations. The solicitation was posted on November 6, 2026, with a response deadline of December 7, 2026, falling under NAICS code 327991.

University of Texas at Austin

POSTED

DEADLINE

Supply of Trap, Drain, and Plumbing FixturesThis subcontract involves the supply of trap and drain plumbing fixture assemblies to prime contractors supporting Defense Logistics Agency contracts for SRF and JRMC Yokosuka, Japan. The scope of work requires the sourcing of one unit of trap and drain fixtures, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must implement secondary containment for mercury or hazardous materials in accordance with NAVSEA 5100-003D and ensure all labeling complies with 29 CFR 1910.1200. The final deliverable is the completed plumbing fixture assembly delivered to the specified location.

Defense Logistics Agency

POSTED

DEADLINE

Aggregate and Stone Material SupplierThis subcontract agreement establishes a partnership with an Aggregate and Stone Material Supplier to provide various construction materials for prime contractors working on projects for the Gilmer County Board of Commissioners in Georgia. The scope of work includes the supply of crushed stone, washed paving stone, graded aggregate base, screenings, and rip rap. Specifically, the supplier is responsible for producing multiple grades of materials, including crushed stones #3, #57, #98, and #599, washed paving stones #5, #7, #8, and #89, and graded aggregate bases #318 and #598. A critical requirement of the contract is that all graded aggregate bases and washed paving stones must receive state approval. The supplier is tasked with delivering the specified materials loaded and ready for pickup. Interested parties should note that the response deadline for this opportunity is December 8, 2026.

Gilmer County Board of Commissioners

POSTED

DEADLINE

Delaware Lake Rip Rap Supply

Solicitation # W9123727QA013

The U.S. Army Corps of Engineers, Huntington District, is soliciting a firm-fixed price supply contract under solicitation W9123727QA013 for the delivery of 900 net tons of Type B rip rap limestone. The material is required for the west bank of the Delaware Dam Outflow of Delaware Lake in Delaware, Ohio, with an estimated delivery deadline of December 1, 2026. The limestone must be sized between 12 and 24 inches for use in high-velocity flows, and the contractor is prohibited from providing concrete or lesser stone, as well as any debris or fill. Delivery must be executed via route 1 as specified in the project map, with the contractor bearing all transportation costs to the destination. This opportunity is a total small business set-aside under NAICS code 327991. Award will be based on the lowest price that meets all technical requirements. The contractor must comply with various federal and defense regulations, including the Buy American and Balance of Payments Program and specific item unique identification and marking standards per MIL-STD-130 and MIL-STD-129. Invoicing and reporting must be processed through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module in a searchable PDF format by the specified deadline.

W072 Endist Huntington

POSTED

DEADLINE

Granular Fill and Riprap SupplierThis subcontract agreement establishes a partnership with a supplier to provide and deliver various grades of stone and fill material for projects managed by the Hamilton County Surveyor's Office in Indiana. The scope of work includes the transport of sand, flowable fill, dirt fill, EL rock, stone riprap, and multiple grades of stone, including #2, #4, #53, and #8 washed or unwashed varieties. All deliveries must be executed using heavy haul dump trucks to transport specified tonnages of granular material to designated project sites. To ensure quality and consistency, all supplied materials must strictly comply with the 2006 Indiana State Highway Standard Specifications. The solicitation was posted on November 2, 2026, with a response deadline set for November 23, 2026. This procurement falls under NAICS code 327991 and is intended to support prime contractors operating on behalf of the county agency.

Hamilton County Surveyor's Office

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0350

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.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

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.

Dekalb County Government

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

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

Dimension Stone Cutting and FabricationThis subcontract, issued by San Benito County in California, involves the operation and maintenance of a rock saw for the cutting, shaping, and finishing of dimension stone. The work is intended for commercial use and will be conducted as part of a permitted quarry operation located in Hollister, California. The project falls under NAICS code 327991 and was posted on August 24, 2026. The primary objective is to ensure the professional fabrication of stone materials within the specified quarry site to meet commercial standards.

San Benito County

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The Arizona Department of Transportation is seeking to establish a contract for the procurement of high-quality glass beads intended for use in roadway and airport surface treatments across the state. The contract, titled "Statewide Roadway and Airport Glass Bead Quality Materials," was posted on June 18, 2024, with responses due by July 12, 2024. The procurement process is conducted under the Arizona Procurement Code, ensuring compliance with state regulations. The contract is expected to be valued between $500,000 and $2,000,000, reflecting the statewide scope and significant volume of materials required. The primary point of contact for this solicitation is Nichelle Garza, reachable via email at [email hidden] or by phone at [phone hidden]. The contract aims to secure reliable sources of glass beads that meet specific quality standards necessary for surface treatment applications on roads and airports, supporting the state's infrastructure maintenance and safety initiatives. Interested vendors can access additional details and manage their responses through the provided online portal link.

General Info

Agency

Arizona Department of Transportation

NAICS

327991 - Cut Stone and Stone Product Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

rfb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedDec 20

Solicitation

Notice updatedJun 18

Response deadline changed from Jan 9, 2007 to Jul 12, 2024. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

Response DeadlineJul 12

Deadline has passed

Submission Closed

07/12/2024

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Organization & Contact Information

AgencyArizona Department of Transportation

Contacts1 person available

OfficeN/A

Organization / AgencyArizona Department of Transportation

Office AddressN/A

Contacts

Nichelle Garza

contact@example.gov

+1 (555) 000-0000

Full Description

Pursuant to the Arizona Procurement Code, A.R.S. §41-2501 et seq., the State of Arizona Department of Transportation (Department), has a requirement for the purchase of statewide roadway and airport glass bead quality materials.