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FIRESTONE BUILDING PRODUCTS COMPANY, LLC

Subsidiary ofBRIDGESTONE CORPORATIONUEI: C2KXK9CFNNL9

FIRESTONE BUILDING PRODUCTS COMPANY, LLC is a federal contractor, registered under UEI C2KXK9CFNNL9. It has been awarded $60,556 in federal contracts. Primary work spans Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing and Roofing Contractors. Top awarding agencies include National Aeronautics And Space Administration (nasa), Department Of Labor, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

C2KXK9CFNNL9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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

National Aeronautics And Space Administration (nasa)$53.7K88.6%Department Of Labor$6.3K10.4%Department Of Justice$600.01%

Awards by NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing$53.7K88.6%238160 - Roofing Contractors$6.9K11.4%

Awards by Agency Over Time

Awards by Place of Performance

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AMC-0191 BFM TOWB Public Announcement

Solicitation # amc-0191-bfm-towb-public-announcement

This solicitation, issued by PTSI Managed Services Inc. (Parsons), involves a comprehensive facility renovation project located in Alabama. The scope of work includes a full PVC roof replacement, electrical work, and the installation and repair of building grounding systems. Additionally, the project encompasses miscellaneous door repairs and replacements, drywall repairs, floor tile replacements, and plumbing updates. The estimated construction value for this project ranges between 1,000,000 and 5,000,000 dollars. This opportunity is set aside for small businesses, including designated small disadvantaged, women-owned, HUBZone, and veteran-owned small businesses. Interested parties must respond by October 19, 2026.

PTSI Managed Services Inc. (Parsons)

POSTED

about 5 hours ago

DEADLINE

2026-Maui-Building 11- Structural & Roof Repairs

Solicitation # 2026-MAUI-BUILDING 11-STRUCTURAL & ROOF REPAIRS

Management and Training Corporation, the operator of the Hawaii Job Corps Center - Maui, is seeking bids for a subcontracting opportunity to perform structural and roof repairs on Building 11. Located at 500 Ike Drive in Makawao, Hawaii, this project falls under NAICS code 238160. The contract is structured as a lump sum agreement and is open to various small business set-asides, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested contractors must submit their bids by the extended deadline of Friday, October 16, 2026, at 3:00 PM HST. A critical requirement for proposal submission is that the addendum number must be acknowledged on the construction bid for lump sum bid sheet. Primary coordination for this solicitation is handled by Karllene Allen.

Management & Training Corporation

POSTED

about 5 hours ago

DEADLINE

in about 14 hours

Metal Wall and Roof Panels

Texas Department of Transportation

POSTED

about 12 hours ago

DEADLINE

in about 2 months

RING, CRANK PIN

Solicitation # SPE7M4-26-T-376W

This contract is for the procurement of one crank pin ring, identified by NSN 2010012250170 and part number 106042025 from Bird-Johnson Propeller Company, LLC. The item is designated as a critical application item and must meet specific technical requirements, including a magnetic permeability of 2.0 or less and strict prohibitions against the intentional addition of mercury or mercury-containing compounds. The order is managed under solicitation SPE7M4-26-T-376W with a required delivery date of August 18, 2026. The supplier must adhere to DLA packaging requirements (RP001), MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Delivery is set for 20 days after order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. The final destination for the shipment is the US Naval Base Sasebo in Japan. Additionally, the contractor must comply with CMMC Level 2 self-assessment standards and covered defense information regulations.

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

CAP ASSEMBLY, DUST

Solicitation # SPE4A6-27-T-4582

Solicitation SPE4A6-27-T-4582 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 20 units of Cap Assembly, Dust (NSN 1440-01-217-6856). The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 13, 2027, and a final required delivery date of September 3, 2027. The procurement is conducted under the First Destination Transportation program, with both inspection and acceptance occurring at the point of origin. The contract carries stringent technical and security requirements, including export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access technical data. Manufacturing must comply with SAE AS9003 or ISO 9001 standards, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life marking and palletization per RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with cybersecurity standards, including CMMC Level 2 and NIST SP 800-171. The solicitation provides a price evaluation preference for SBA-certified HUBZone small business concerns. Additionally, vendors must comply with the Buy American Act and Berry Amendment regarding domestic sourcing and material restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

RING, CRANK PIN

Solicitation # SPE7M4-26-T-430G

Solicitation SPE7M4-26-T-430G, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of two crank pin rings (NSN 2010-01-225-0170). The items are identified as critical application items and must meet a magnetic permeability of 2.0 or less. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 9, 2027, and a final required delivery date of July 27, 2027. The contract specifies a zero percent quantity variance and requires destination inspection and acceptance. Compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and strict prohibitions against the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-129 and DLA procurement requirements, specifically utilizing preservation method 20 and preservative material 49. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

COVER, PROTECTIVE, GUIDE

Solicitation # SPE4A6-27-T-1020

Solicitation SPE4A6-27-T-1020 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for nine protective covers for guided missile components, identified by NSN 1420-01-614-4164 and part number 13556340 from Hellfire Systems, LLC. The contract specifies a delivery timeline of 174 days after order, with a need ship date of April 8, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance requirements include adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance will be managed through destination inspection per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contractor must maintain a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the award is subject to the Buy American and Balance of Payments Program and requires the use of Wide Area Workflow (WAWF) for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

RING, CRANK PIN

Solicitation # SPE7M0-26-T-093X

Solicitation SPE7M0-26-T-093X is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys for the procurement of one crank pin ring, identified by NSN 2010-01-225-0170 and part number 106042025. This critical application item must meet a magnetic permeability specification of 2.0 or less. The required delivery date is September 4, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination. The item is to be delivered to the US Naval Base Sasebo in Japan. The contract mandates strict adherence to several technical and regulatory standards, including MIL-STD-129 for marking and DLA packaging requirements for procurement. It requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and prohibits the intentional addition of mercury or mercury-containing compounds, except where specified by NAVSEA. Offerors must comply with the Berry Amendment, the Buy American Act, and other domestic material restrictions. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted via the DIBBS portal by the deadline of October 2, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

Residential Roofing SystemsThis subcontract opportunity involves the installation of residential roofing systems for prime contractors on projects located within the Confederated Tribes of the Colville Reservation, specifically in Nespelem. The scope of work requires the delivery of a watertight and warranted roof system, with specifications including standard roofing or 24-gauge standing seam metal roofing, including hip-roof configurations. The solicitation was posted on October 15, 2026, and requires responses by October 30, 2026. This project falls under NAICS code 238160 and is managed by the Confederated Tribes of the Colville Reservation.

Confederated Tribes of the Colville Reservation

POSTED

about 20 hours ago

DEADLINE

Commercial RoofingThis commercial roofing subcontract involves the installation of roofing systems for prime contractors on a Texas Department of Transportation facility project located in Georgetown, Texas. The scope of work focuses on a renovation and expansion project, requiring the tear-off of existing roofing and the installation of flashing and TPO or EPDM membranes to ensure a watertight building envelope. The opportunity is categorized under NAICS code 238160 and was posted on October 15, 2026. Interested parties must submit their responses by the deadline of December 1, 2026.

Texas Department of Transportation

POSTED

about 20 hours ago

DEADLINE

in about 2 months

Piping and Heat Exchanger InsulationThis subcontract for Piping and Heat Exchanger Insulation is issued by the Department of Veterans Affairs Network Contract Office 9 for work performed in Memphis, Tennessee. The project involves the removal of damaged insulation and the installation of high-temperature thermal insulation and metal jacketing for prime contractors. Specific tasks include re-insulating newly installed chiller plant piping and steam and hot water valves, as well as installing insulation and jacketing on a heat exchanger in area 6018. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238160. The contract requires the delivery of fully insulated piping and equipment. Interested parties must respond by October 21, 2026.

249-NETWORK Contract Office 9 (36C249)

POSTED

about 23 hours ago

DEADLINE

Solicitation # 12639527Q0003

Solicitation 12639527Q0003 is a request for a single firm fixed price contract for the complete replacement of a shingle roof at the USDA APHIS PPQ facility located at 1815 Gardner Dr., Wilmington, NC. The project is necessitated by the age and deterioration of the existing roof, which is approximately 110 feet in length and 25 feet wide. This acquisition is a total small business set-aside under NAICS code 238160, with a construction magnitude of under 25,000 dollars. The period of performance is 10 days from the notice to proceed, and the contractor must adhere to USDA Facilities Design Standards, OSHA regulations, and the Davis-Bacon Act for wage requirements. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating the lowest priced offer for technical acceptability and past performance. Proposals must be emailed exclusively to Erick Plamann, as submissions sent to the site visit point of contact, Sheena Stanley, will not be accepted. To be considered responsive, offerors must provide a detailed technical capability statement addressing specific PWS requirements and complete the offer section of the solicitation. A site visit is scheduled for October 20, 2026, at 10:00 AM local time.

Ppq Wilmington Nc

POSTED

about 23 hours ago

DEADLINE

Fenn Ranger Station roofing replacement

Solicitation # 1240LU26Q0130

Nez Perce-Clearwater Nfs

POSTED

about 23 hours ago

DEADLINE

Cool Roof Shingle SupplyThis subcontract for the County of Nevada involves the supply and delivery of architectural series composition shingles for facility projects located in Grass Valley, California. The scope of work requires the delivery of approximately 69 squares of roofing materials that are certified to meet California Energy Code standards for reflection. Approved brands for this project include GAF Timberline HDZ RS, Malarkey Ecoasis, CertainTeed Landmark Solaris, and Owens Corning Duration Cool Plus. The contract is categorized under NAICS code 238160 and is intended for prime contractors managing these facility improvements. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline set for October 27, 2026. The selected provider is responsible for ensuring all materials are certified and delivered directly to the designated project site.

County of Nevada

POSTED

DEADLINE

Composition Roofing InstallationThis subcontract for Composition Roofing Installation involves the tear-off of 69 squares of existing material and the installation of architectural series composition shingle roof systems for County of Nevada facility projects in Grass Valley, California. The scope of work includes the installation of code-compliant underlayment, metal drip edges, and architectural shingles with proper venting to deliver a fully completed, code-compliant roof. The selected contractor must be DIR registered and strictly adhere to California Labor Code prevailing wages and California Energy Code Cool Roof standards. Interested parties must submit their responses by October 27, 2026, for this project categorized under NAICS code 238160.

County of Nevada

POSTED

DEADLINE

Mountain View Assisted Living – Roof Replacement

Solicitation # 20261014076

The County of Nevada is soliciting bids for a complete roof replacement at the Mountain View Assisted Living facility located at 10619 Sierra Dr., Grass Valley, CA 95945. The scope of work includes the tear-off and removal of all existing roofing materials and the installation of new architectural series type composition shingles that comply with California Energy Code cool roof requirements. Approved materials include brands such as Owens Corning Duration Cool Plus, Certainteed Landmark Solaris, Malarkey Ecoasis, and GAF Timberline HDZ RS. Additionally, the contractor must install metal drip edges, code-compliant underlayment, proper venting, and new gutters and screens on one specific side of the building. The contractor is responsible for all permitting fees and the removal of all excess debris. The project follows a strict timeline, requiring construction to begin within 10 days of the Notice to Proceed and be completed within 20 days. A detailed construction phase schedule is due within 7 days of the Notice to Proceed, and the contractor must provide 72 hours' written notice before commencing work. Bids must be submitted in sealed envelopes by October 27, 2026, at 3:00 pm PST. Award criteria are based on responsiveness and responsibility, including the bidder's qualifications, past performance, and compliance with California Labor Code requirements, such as DIR registration and prevailing wage standards. For bids exceeding 25,000 dollars, bid security is required, and the successful awardee must provide performance and payment bonds along with specified insurance certifications.

County of Nevada

POSTED

DEADLINE

Commercial Roofing & Water Intrusion RemediationThis subcontract for Commercial Roofing and Water Intrusion Remediation involves performing roof replacement, repair, and water intrusion mitigation for prime contractors at California State Polytechnic University, Pomona. The scope of work includes tearing off existing membranes, repairing structural decking, and installing flashing and TPO, EPDM, or Modified Bitumen systems to ensure watertight building envelopes for Building 15 and Building 43. Qualified candidates must hold a California specialty roofing license to perform these services in Los Angeles. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026. This project falls under NAICS code 238160.

Polytechnic University Pomona

POSTED

DEADLINE

Padua Hills Theater Pergola Renovation

Solicitation # CS-26-06

CITY OF CLAREMONT

POSTED

DEADLINE