Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

DaVinci Slate Tile Roof System Supply

Active

State & Local

Response Deadline10/27/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for the City of Tybee Island in Georgia involves the sourcing and delivery of DaVinci Slate Tile Roof systems and associated components for prime contractors working on city facility projects. The selected provider is responsible for delivering specified materials to the project site and providing all necessary product specifications and manufacturer warranties. To be eligible, providers must submit a W-9 and a valid Occupational Tax Certificate. The solicitation was posted on September 22, 2026, with a response deadline of October 27, 2026. The contract falls under NAICS code 444180.

General Info

Subcontract for sourcing and delivering DaVinci Slate Tile Roof systems for Tybee Island.

Agency

Georgia → City of Tybee IslandView Agency

NAICS

444180 - Other Building Material DealersView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-109.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ITB2026-109 Guard House Roof Replacement

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 22

subcontract

Response DeadlineOct 27

Submission deadline

Response Deadline

10/27/2026, 07:00:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyGeorgia → City of Tybee Island

ContactsNo contacts available

OfficeN/A

Organization / Agency

Georgia → City of Tybee Island

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies DaVinci Slate Tile Roof systems and associated components for prime contractors on City facility projects. Sources and delivers specified slate tile materials to the project site and provides manufacturer warranties and product specifications. Requires an Occupational Tax Certificate and W-9. Delivers the specified DaVinci Slate Tile materials and components.

Similar Contracts

Same NAICS industry code

CLAMP, CABLE, ELECTRICAL

Solicitation # SPE7M5-26-T-519T

Solicitation SPE7M5-26-T-519T is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of three electrical cable clamps, identified by NSN 5935016263179 and part number M85049/15S17W. The items must comply with SAE AS85049/15(R 2025) and are designated as Qualified Products List items, requiring offerors to provide the manufacturer CAGE, source CAGE, item name, service identification, and test number. Quotations must be submitted via the DIBBS system by October 5, 2026. The contract specifies a delivery window of 20 days after award, with an original required delivery date of September 18, 2026. Delivery is to be made via the fastest traceable means to the Naval Base Ventura County receiving officer at Point Mugu, California. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for preservation method 31 and palletization per RP001. Payment and receiving reports are to be processed through the Wide Area WorkFlow system. The procurement is subject to NAICS code 444180 and includes standard federal clauses regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012.

ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-26-T-097U

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

STRIP, ELECTRICAL GROUN

Solicitation # SPE7M5-26-Q-1054

ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-470E

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Material Supply: Imported Fill & Riprap

City of Santa Clarita

POSTED

about 21 hours ago

DEADLINE

Office Material & Finish SuppliersThis subcontract opportunity with the Department of Defense, specifically the W2SD Endist New England, involves the supply of commercial-grade physical materials and finishes for USACE government office lease projects. The scope of work includes providing flooring, paint, and wall coverings, as well as delivering approved finish samples and bulk materials directly to the construction site in Lawrence, Massachusetts. Suppliers must adhere to the Federal Acquisition Supply Chain Security Act by reporting the brand and model numbers of all covered articles. Interested parties must respond by October 2, 2026, under NAICS code 444180.

W2SD Endist New England

POSTED

DEADLINE

Low-VOC Interior Paint and Priming SuppliesThis subcontract agreement provides professional-grade interior paints, primers, and coatings for prime contractors working on Texas Health and Human Services Commission facility projects. All materials must be delivered in original manufacturer packaging and adhere to strict quality standards, including a maximum VOC of 150g/L, a 2.5 MDF dry film thickness, and H pencil hardness. Suppliers are required to provide all necessary Manufacturer Technical Data Sheets and Safety Data Sheets. The contract is categorized under NAICS code 444180 and was posted on September 21, 2026, with a response deadline of October 6, 2026. It is managed by the state of Texas under the Health and Human Services Commission.

Health and Human Services Commission

POSTED

DEADLINE

Industrial Floor Coating SuppliesThis subcontract for Industrial Floor Coating Supplies involves providing essential chemical components for prime contractors working on Texas Department of Public Safety projects. The scope of work includes the delivery of acetone-based concrete stain, commercial-grade protective concrete sealer, and fine non-slip additives to a specific site located in Florence, Texas. The contract is categorized under NAICS code 444180 and is managed by the Texas Department of Public Safety. A critical requirement for the vendor is that delivery personnel may be subject to background checks to gain access to the facility. The response deadline for this opportunity is October 13, 2026.

Department of Public Safety

POSTED

DEADLINE

Roofing System Materials SupplyThis subcontract for Oregon State University involves the supply of roofing membranes, insulation, and flashing materials for facility projects. The provider is responsible for delivering materials that meet specific design requirements, including TPO or EPDM membranes, and must provide standard installation details along with manufacturer warranties for all supplied goods. The contract was posted on September 21, 2026, with a response deadline of October 21, 2026. Operating under NAICS code 444180, the scope of work focuses on the delivery of materials directly to the project sites to support prime contractors.

Oregon State University

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-26-U-6702

This procurement is a Total Small Business Set-Aside issued by DLA Land and Maritime for the supply of circuit card assemblies, identified by NSN 5998015159238. The requirement is structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 16 units, though the guaranteed contract minimum is 2 units with a minimum delivery order quantity of 4 units. Delivery is required within 61 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and CMMC Level 2 Self-Assessment. High priority is placed on electrostatic discharge and electromagnetic interference protections; ESD sensitive devices must be packaged using MIL-STD-2073-1 Method of Preservation Code GX and MIL-PRF-81705 barrier bags, with marking following MIL-STD-129 and special marking code 39. Contractors must maintain an approved ESD control program and workstation per MIL-HDBK-263 and MIL-HDBK-773. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INSULATOR, BUSHING

Solicitation # SPE4A6-26-T-34BV

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE4A6-26-T-34LQ

Solicitation SPE4A6-26-T-34LQ is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of two circuit card assemblies, identified by NSN 5998-01-630-6024 and Lockheed Martin part number 7288709G1. The requirement is an automated simplified acquisition under NAICS 444180, with a required delivery date of September 15, 2026, and a delivery window of 20 days after order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies rigorous packaging standards. Supplies must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with special marking code 39 for ESD sensitive electronic devices. Due to the nature of the components, DOD qualified ESD and EMI protective packaging per MIL-PRF-81705 is required, and suppliers must verify that barrier materials are sourced from QPL-81705 qualified manufacturers. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Georgia → City of Tybee Island

Same awarding agency

Guard House and Porch Roof InstallationThis subcontract for the City of Tybee Island involves the removal of existing roofing materials and the installation of a DaVinci Slate Tile Roof system and porch roof replacement for city facility projects. The selected contractor must execute the work according to specific project plans to deliver a fully completed and installed roofing system. To qualify, contractors must maintain a three-year average Experience Modification Rate of 1.2 or less and provide a Subcontractor Affidavit in accordance with Georgia law. The response deadline for this opportunity is October 27, 2026.

Roofing Contractors

POSTED

about 19 hours ago

DEADLINE

in about 1 month

ITB2026-109 Guard House Roof Replacement

Solicitation # 2026-109

The City of Tybee Island, Georgia, is soliciting bids for the roof replacement of the Historic Guard House located at 31 Van Hom Avenue. The project scope includes the installation of a slate roof on the main building (approximately 2,650 square feet), a standing seam roof on the porch (875 square feet), and the replacement of 325 linear feet of gutters and screens along with 150 linear feet of downspouts. Bidders must provide all labor, equipment, and materials, including the removal and disposal of existing systems and necessary wood repairs. A base bid for slate and standing seam is required, but an alternate bid for synthetic slate tile will be considered if the base bid exceeds the city budget. The contract must be completed within 90 days from the Notice to Proceed. Bids are due by 2:00 PM on Tuesday, October 27, 2026, and must be submitted in a sealed opaque envelope to Aleesha Robinson at Tybee Island City Hall. A pre-proposal meeting is scheduled for October 15, 2026, at 10:00 AM. The contract will be awarded to the responsible bidder with the lowest responsive bid. To be considered responsive, bidders must submit a comprehensive package including a bid bond, a current business license, a W-9, and various affidavits (Contractor, Subcontractor, and SAVE), along with a debarment certification. Responsibility is evaluated based on eligibility, past performance, and a safety record with an average Experience Modification Rate not exceeding 1.2 over the last three years. The selected contractor must maintain Commercial General Liability, Business Automobile Liability with a minimum limit of 2,000,000 dollars, and Statutory Worker's Compensation. The project requires a 20-year manufacturer warranty and a 10-year workmanship warranty. Payment terms are net 30, with final payment issued within 30 days following the submission of a final acceptance report and an affidavit certifying that all suppliers and employees have been paid in full. All work must adhere to manufacturer specifications, State of Georgia hurricane codes, and ASTM regulations.

Roofing Contractors

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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