This Government Contract opportunity from Massachusetts was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Asphalt Roofing Material Supply

Closed

State & Local

Submission Closed09/10/2026, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A5-27-T-1944

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2599

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1945

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INL_RFQ-PR16341036 45/HARDWARE AND SUPPLIES

Solicitation # INL_RFQ-PR16341036

American Embassy Bogota - Nas

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0358

Solicitation SPE7M2-27-T-0358 is a request for quotations for the procurement of knobs, identified by NSN 5355006169604. The requirement consists of two line items: CLIN 0001 for 6 units and CLIN 0002 for 78 units, totaling 84 pieces. The items are identified as commercial critical application items and must adhere to technical data packages based on NASM91528 and NASM3926 standards. Delivery is specified as FOB Origin with a lead time of 112 days, with shipping destinations at DLA Distribution Depot Oklahoma and DLA Distribution San Diego. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and ASTM-D-3951-90 for packaging. Palletization must follow DLA requirement RP001, and the use of plastics for wrapping or cushioning should be avoided. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is open to full and open competition and is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small businesses under FAR 52.219-4. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1034

Solicitation SPE7L1-27-T-1034 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 39 dial pointers, identified by NSN 5355-01-222-7975. The items must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of April 13, 2027. Technical compliance is governed by reference drawing 19207 12288041 Revision F and the DLA Master List of Technical and Quality Requirements. Inspection will occur at the destination in accordance with FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. This procurement contains strict export control requirements under ITAR and EAR, necessitating that eligible offerors possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Additional compliance mandates include adherence to the Buy American Act, the Berry Amendment, and the prohibition of asbestos-containing materials. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. The solicitation includes a price evaluation preference for SBA-certified HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Pre-Filled Polypropylene Sandbag SupplierThis subcontract agreement establishes the procurement of 25,000 pre-filled polypropylene sandbags to support flood prevention projects for the County of San Mateo. The supplier is responsible for manufacturing bags measuring 14 by 26 inches, constructed from 1400 denier, 4000 UVI rated polypropylene. Each bag must be filled two-thirds full with clean sand, weighing approximately 35 pounds with a 5-pound tolerance, and secured using industrial sewing or fastening equipment. All materials and fill processes must strictly comply with the State of California fill material standards. The solicitation was posted on October 22, 2026, with a response deadline of November 5, 2026. This contract is categorized under NAICS code 327999 and is managed through the California Procurement agency.

POSTED

DEADLINE

Supply of Specialized Knobs (NSN 5355-00-616-9604)This subcontract involves the supply of 40 specialized knob components, identified by NSN 5355-00-616-9604, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The items must be manufactured or sourced in strict accordance with TDP Rev B Gen 2 and REFERENCE NON GOVT STD NASM3926 Rev 1. All deliverables are subject to specific marking and packaging standards, including MIL-STD-129, MIL-STD-2073-1E, ASTM-D-3951-90, and RP001. The contract mandates full compliance with the Berry Amendment and the Buy American Act regarding material sourcing. Delivery of the 40 units is designated as FOB Origin, with the place of performance located in San Diego, California. This procurement falls under NAICS code 327999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Filler Opening Cap (NSN 2590-01-699-2670)This subcontract with the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires the procurement or manufacture of one filler opening cap identified by NSN 2590016992670. The item must be produced according to government technical specifications and delivered to Fort Bragg by September 24, 2026. Shipping must be handled via the fastest traceable method, excluding Parcel Post, under FOB Origin delivery terms. The contract falls under NAICS code 327999 and is intended for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0279

Solicitation SPE8E5-27-T-0279 is issued by DLA Distribution San Joaquin for the procurement of 245 feet of a nonmetallic special shaped rubber section, identified as part number VS80551-1. The material must conform to Vertol Division, The Boeing Co. drawing VS80551 and material specification CID A-A-59588, with a minimum length of 10 feet per section. The contract specifies a delivery window of 70 days after award, with a required delivery date of October 17, 2026, and a need ship date of October 26, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Tracy, California. The contractor must adhere to strict marking and quality standards, including marking the item every three feet with specification details and including cure and use-by dates per MIL-STD-129, noting a 20-year use-by date. Quality assurance involves zero-based sampling plans under MIL-STD-1916 or ASQ H1331, and the contractor must comply with CMMC Level 2 self-assessment and covered defense information requirements. Packaging must follow DLA RP001 and MIL-STD-129, with specific hazardous material labeling required if applicable. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1170

Solicitation SPE7L3-27-T-1170 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support for the supply of 40 units of a knob, identified by NSN 5355-00-721-8376. The contract is open for full and open competition and is not a small business set-aside, though it includes price evaluation preferences for SBA-certified HUBZone concerns. Delivery is required within 119 days ADO, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in San Diego, California. The procurement is subject to strict technical and security requirements, including ITAR and EAR export controls, requiring offerors to hold an approved JCP certification. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the item is designated as a critical application item. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and cybersecurity standards including DFARS 252.204-7012 and CMMC Level 2. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2069

Solicitation SPE7L1-27-T-2069 is a request for quotations for the procurement of 101 units of a knob, identified by NSN 5355-00-059-6532, for the DLA Weapons Support Land Supply Chain. The requirement is open to full and open competition and is not a small business set-aside. The need ship date is February 14, 2028, with a final required delivery date of March 5, 2028. Delivery is based on FOB Origin under the First Destination Transportation program, with the freight shipping destination located in Jacksonville, Florida. Inspection and acceptance will occur at the destination. The contractor must adhere to strict material and quality standards, including the prohibition of asbestos, class I ozone depleting chemicals, and the intentional addition of mercury. Items must be manufactured according to the current revision of the applicable military or non-government part standard. Packaging must comply with ASTM D3951 and RP001, while marking must follow MIL-STD-129. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for MIL-STD-105/ASQ Z1.4. Notably, items produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding safeguarding covered defense information, combating trafficking in persons, and the prohibition of covered defense telecommunications equipment. Quotes should be submitted via DIBBS, and offerors are encouraged to provide quantity ranges due to demand volatility.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract for Asphalt Roofing Material Supply involves providing asphalt shingles and associated roofing components for prime contractors working on Methuen Housing Authority projects. The scope of work includes the sourcing and delivery of underlayment, flashing, and fasteners to project sites located at 601 Boulevard and 19A/19B Mystic. All supplied materials must strictly adhere to the architectural specifications established by Meander Studio Architects. The contract is associated with the Methuen Housing agency in Massachusetts, with performance taking place in Methuen, zip code 01844. The solicitation was posted on August 19, 2026, with a response deadline of September 10, 2026. This procurement falls under NAICS code 327999.

General Info

Subcontract for supplying asphalt roofing materials for Methuen Housing Authority projects in Massachusetts.

Agency

Massachusetts → MHA03 - Methuen Housing

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

Mystic Street Methuen, MA, 01844, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-27-1795-MHA03-MHA03-132332.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

The METHUEN HOUSING AUTHORITY, the awarding authority, invites electronic bid for Contractors for th

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 19

subcontract

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 04:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyMassachusetts → MHA03 - Methuen Housing

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → MHA03 - Methuen Housing

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies asphalt shingles and associated roofing components for prime contractors on Methuen Housing Authority projects. Sources and delivers asphalt shingles, underlayment, flashing, and fasteners to sites at 601 Boulevard and 19A/19B Mystic. Ensures all materials meet the architectural specifications set by Meander Studio Architects. Delivers all required roofing materials to the job site.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS