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A1 ROOFING SERVICES INC.

UEI: QVCXJJETD7Q7

A1 ROOFING SERVICES INC. is a federal contractor, registered under UEI QVCXJJETD7Q7. It has been awarded $3,283,790 across 2 federal contracts. Primary work spans All Other Miscellaneous Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

QVCXJJETD7Q7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense (dod)$3.3M100%

Awards by NAICS

339999 - All Other Miscellaneous Manufacturing$3.3M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A1 ROOFING SERVICES INC.'s top NAICS codes and agencies

Anti-Vibration Gloves Supply

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

MIL-STD-Compliant Packaging, Preservation, and Marking Services

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

SUIT, SURVIVAL, COLD

Solicitation # SPE86E-26-T-3943

The contract is for the procurement of 700 units of a Survival Cold Suit, identified by NSN 4220-01-251-6466, under Solicitation SPE8E6-26-T-3943, with a total small business set-aside designation. The delivery timeline requires completion within 256 days after award, and all supplies must comply with technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size. Documentation requirements include the submission of a Certificate of Quality Compliance (COQC) for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and each certificate must be uploaded electronically to the iRAPT system as an attachment to the corresponding Receiving Report. For government inspections at source, the COQC must be available for review by the Government representative at the time of material presentation. Packaging must meet DLA requirements, and any non-accepted supplies must have government identification removed prior to return. All data requirements are included in the item price, and the point of contact for this procurement is John Lieb at the Department of Defense’s New Cumberland facility, with the place of performance located in New Cumberland, Pennsylvania, 17070-5002.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

BRACKET, FIRE EXTINGUIS

Solicitation # SPE8E6-26-T-4200

This contract is for the procurement of 100 fire extinguisher brackets, identified by NSN 4210-01-406-5003 and Tyco Fire Products LP part number 14228. The order is managed under solicitation number SPE8E6-26-T-4200 with a required delivery date of January 21, 2027, and a delivery window of 19 days after the order. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The supplier must adhere to specific DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 if the material is deemed hazardous. Inspection and acceptance will take place at the destination, and the contract strictly prohibits any quantity variance.

RED RIVER RECEIVING BLDG

POSTED

about 8 hours ago

DEADLINE

TRAINING SET, FIRE FIGH

Solicitation # SPE8E6-26-Q-0642

This contract, identified as solicitation SPE8E6-26-Q-0642, is for the procurement of 43 kits of Fire Fighting and Damage Control training sets under NSN 6930-01-585-8179. The agreement specifies a delivery timeline of 60 days after order, with inspection and acceptance occurring at the destination. Shipping is designated as FOB Origin, with the final delivery point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes specific environmental and safety restrictions, prohibiting the intentional addition of mercury or mercury-containing compounds except in approved functional components. Additionally, the agreement notes that covered defense information may apply and specifies that no approved technical data package is currently available from DLA Troop Support for this item.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2192

The contract involves the procurement of 136 units of a critical application item identified as BLOCK, TACKLE, with part number AA59809-7B and NSN 3940008222250, manufactured via a metal casting process that requires specialized tooling. The item is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 under a zero non-conformance acceptance standard, assigning strict verification levels of VII, IV, and II for critical, major, and minor attributes respectively. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional uses in batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. The product must comply with CID A-A-59809 Revision A and be packaged and preserved according to MIL-STD-2073-1E using CLNG/DRY preservation method, with packaging materials to avoid plastics where feasible. Marking must adhere to MIL-STD-129K, superseding waived MIL-L-61002 requirements, with no special marking code applied. Delivery is FOB origin to a designated receiving facility in Tracy, California, with inspection and acceptance occurring at destination, and shipment must occur no later than November 27, 2026, with a full delivery deadline of December 20, 2026. The contract is a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 339999, and contractors are required to comply with a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including cybersecurity safeguards, employment eligibility verification, sustainable products, hazardous material identification and safety data sheet submission requirements, trafficking in persons prevention, and accelerated payments to small business subcontractors. Invoicing must be processed exclusively through WAWF, and contractors must register and complete WAWF training. All offerors must provide their Unique Entity ID and CAGE code if claiming small business status, and must disclose compliance with socioeconomic representation requirements. Environmental, safety, and quality controls are tightly integrated into procurement expectations, with the government retaining broad rights to use and disclose all submitted data including Safety Data Sheets

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

CASE, LIFE RAFT

Solicitation # SPE8E6-26-T-4190

This contract, identified as SPE8E6-26-T-4190, is for the procurement of 15 life raft cases, identified by NSN 4220-01-733-9243 and part number 9-20-137 from Patten Co., Inc. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of August 7, 2026, and a delivery window of 71 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. It explicitly prohibits the use of asbestos and the intentional addition of mercury, except in specific functional cases approved by NAVSEA. The contract also specifies that there is no shelf life requirement for this material and includes provisions for covered defense information and source approval documentation.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Civil War-Era Cotton Bale Reproduction

Navsup Flt Logistics Ctr Norfolk

POSTED

about 13 hours ago

DEADLINE

Supply Chain & ITAR-Compliant Logistics for Prototype Components

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

in almost 5 years

Technical Proposal & Whitepaper Development Support

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

in almost 5 years

Small Business & Non-Traditional Contractor (NDC) Compliance Verification

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

in almost 5 years

Software Development for Defense Prototypes (Agile/DevSecOps)

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

in almost 5 years

Prototype Design & Rapid Fabrication Services (Hardware)

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

in almost 5 years

NIST SP 800-171 Cybersecurity Implementation & Assessment

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

in almost 5 years

ITAR/EAR Compliance & Export Control Management

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

in almost 5 years

TPO, ISO board, Adhesive

Solicitation # W911S226U4024

This combined contract, solicitation number W911S226U4024, is issued by the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York. The procurement focuses on the acquisition of TPO, ISO board, and adhesive materials under NAICS code 339999. This opportunity is designated as a total set-aside for small businesses. The solicitation was posted on August 11, 2026, with a response deadline set for August 18, 2026. Performance is expected to take place in the 74501 zip code area. Interested parties may coordinate with the primary point of contact, Mike Fabry, to facilitate the submission process.

W6QM Micc-Ft Drum

POSTED

about 13 hours ago

DEADLINE

INVITATION TO PARTICIPATE IN THE DEPARTMENT OF WAR DRONE OTA CONSORTIUM - AMENDMENT 0001

Solicitation # W58RGZ-26-2-SN01-0001

The Department of War (DoW) has established the Drone Other Transaction Authority (OTA) Consortium under 10 U.S.C. section 4022 to accelerate the prototyping and fielding of innovative drone systems and warfighter solutions. This agile acquisition framework bypasses traditional procurement cycles to connect the government with commercial technology sectors, including traditional defense contractors, non-traditional defense contractors (NDCs), and small businesses. Managed by a Government Steering Committee, the consortium utilizes a streamlined three-phase evaluation process consisting of a solution brief, a live pitch or demonstration, and a full prototype proposal. A notable feature is the Solution Basket, where viable but unselected submissions are retained for up to three years for potential future awards. Participation requires vendors to maintain active SAM.gov registration, a Unique Entity Identifier, and registration in Wide Area Work Flow (WAWF) for invoicing. Strict compliance with ITAR, EAR, and NIST SP 800-171 for protecting controlled unclassified information is mandatory. Competition is structured into three pools: Unrestricted, Small Business Set-Aside, and Non-Traditional Defense Contractors, with a noted maximum value of 15 million dollars for small business set-aside actions. The consortium is explicitly prohibited from being used for advisory and assistance services. Interested parties must submit a formal Vendor Application and a signed Consortium Vendor Agreement via the government portal by the deadline of May 28, 2031.

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

in almost 5 years

Ballistic Shields

Solicitation # 70US0926Q70092825

Solicitation 70US0926Q70092825 is a request for quote issued by the U.S. Secret Service under the Department of Homeland Security to procure six Vanguard-VL ballistic shields for the White House Division. These lightweight, rifle-rated shields must be black, measure 21 by 36 inches, be 0.4 inches thick, weigh 18.1 lbs, and feature a solid handle system with a viewport and light. The government intends to award a single Firm Fixed Price purchase order based on the Lowest Price Technically Acceptable criteria, where technical acceptability is determined by a pass/fail evaluation of the Statement of Work and specifications. Quotes are due by August 17, 2026, at 1:00 PM EDT and must be submitted via email to the Contracting Officer and Contract Specialist. Delivery is expected within 90 days of award to the Communications Center in Washington, DC, via ground shipment only. The contractor is responsible for all loading and unloading and must coordinate delivery appointments with the program office. Payment will be processed electronically through the Invoice Processing Platform. Offerors must provide completed representations and certifications per FAR 52.212-3 and self-certify that they are not suspended or debarred from federal contracting.

U S Secret Service

POSTED

about 13 hours ago

DEADLINE