This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Stone Supply to Manistee Harbor

Closed

W912P626QA009Federal

Submission Closed03/05/2026, 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

18 days ago

DEADLINE

in about 15 hours

General Info

Agency

Department Of Defense → W072 Endist Chicago

Contract Value

$421,500

NAICS

327991 - Cut Stone and Stone Product Manufacturing

Place of Performance

Manistee Harbor, MI, IL, 49660

Set-Aside

NONE

Awardee

MIDWEST CONSTRUCTION CO

Award Issued Date

03/16/2026, 12:00:00 AM UTC

Documents

W912P626QA009 Stone Supply to Manistee Harbor - Government Responses to Inquiries

2 pages · q-and-a

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedFeb 27

Combined Synopsis

Notice updatedMar 4

The notice description changed.

Response DeadlineMar 5

Deadline has passed

Submission Closed

03/05/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W072 Endist Chicago

Contacts1 person available

OfficeCHICAGO, IL, 60604-1437, USA

Organization / AgencyDepartment Of Defense → W072 Endist Chicago

Office AddressCHICAGO, IL, 60604-1437, USA

Contacts

JAMES PARIZEK

contact@example.gov

+1 (555) 000-0000

Full Description

SEE ATTACHED FOR RESPONSES TO INQUIRIES SUBMITTED PRIOR TO THE QUESTIONS DEADLINE ****Under this notice, the United States Army Corps of Engineers - Chicago District is issuing a Request for Quotation (RFQ) the supply and delivery of approved armor stone materials of the specified gradations, rock types, and sizes to Manistee, MI. The Contractor will deliver the stone materials acquired by this purchase by means of truck delivery or marine transportation. The contractor will also supply a stone dock meeting USACE Fleet Requirements for the delivery and storage of these materials. ****GOVERNMENT REQUIREMENTS: In this acquisition, the Government is seeking the supply and delivery of approved armor stone materials of the specified gradations, rock types, and sizes to Manistee, MI. The Contractor will deliver the stone materials acquired by this purchase by means of truck delivery or marine transportation. The contractor will also supply a stone dock meeting USACE Fleet Requirements for the delivery and storage of these materials. For any questions other than system issues, please contact James Parizek via email at James.P.Parizek@usace.army.mil and include in the subject line the solicitation number, W912P626QA009. ****Electronic Method of Submissions: The Procurement Integrated Enterprise Environment (PIEE) is the only authorized electronic transmission method for responses to this RFQ. NO OTHER TRANSMISSION METHODS (EMAIL, FACSIMILE, REGULAR MAIL, HAND CARRIED, ETC.) WILL BE ACCEPTED. In order to submit a quote in response to this RFQ through PIEE, offerors must be registered and in an active status in the System for Award Management (SAM). ****PIEE System Registration: Your firm must register with sam.gov as a pre-requirement to do business with the federal government and prior to registering with the DoD Procurement Integrated Enterprise Environment (PIEE). Your firm must register with PIEE in order to access the solicitation and submit quote responses. Use the PIEE System Registration link: https://piee.eb.mil, and follow the instructions on their website. For detailed steps on how to set up vendor registration, visit: https://pieetraining.eb.mil/wbt/xhtml/wbt/portal/overview/vendorRegister.xhtml. On this page, click on the Vendor User Registration Doc, which will guide you through the process of registering as a vendor and ensure you select SOL-Solicitation in the drop-down list, choosing the Proposal Manager role for proper permissions. ****Technical Difficulties: Prospective vendors may experience difficulties, either because the PIEE system is not operational, the vendor has not properly registered in PIEE, or the vendor is encountering other technical difficulties. In the unlikely event that the PIEE system is not operational, and vendors are unable to access or use the system, offerors must immediately notify the Contracting Officer and provide sufficient evidence to demonstrate the system is not operable. If the PIEE Solicitation Module is indeed down, the Contracting Officer may authorize an alternate method for bid submission, such as via email to the Contracting Officer and Contract Specialist. However, offerors must obtain prior approval from the Contracting Officer to use the alternate submission method. Notifications and approvals must occur prior to the submission deadline and be in writing.For any issues related to registration or other technical difficulties, offerors must contact the PIEE helpdesk directly (866-618-5988) and not the Contracting Officer. ****DUE DATE AND TIME: The Contractor submittal packages must be received by the USACE - Chicago District Office no later than 1:00 pm (Central Time) on 5 March 2026. All questions must be submitted prior to noon (Central Time) on 3 March 2026. This announcement constitutes the only solicitation, and the Government will not reimburse any offerors for their submission. Please reference the subject solicitation number on all correspondence. Detailed submittal requirements are contained in the Solicitation document. Estimated Award Date ? March 2026. This is a combined synopsis/solicitation for commercial products or commercial services.