This Government Contract opportunity from Michigan was posted on September 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Duro Last Roofing Materials Supply

Closed

State & Local

Submission Closed09/30/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 444180

New

SLED

Ceramic Tile and Setting Material Supply

NYS Office for People with Developmental Disabilities

POSTED

DEADLINE

FUSEHOLDER, EXTRACTOR P

Solicitation # SPE4A5-27-T-1969

Solicitation SPE4A5-27-T-1969 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of five units of Fuseholder, Extractor Post, identified by NSN 5920015838026 and part number 70552-01191-041. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by September 30, 2027, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance for the manufacturer's inspection system and adherence to MIL-STD-129 for marking and labeling. Packaging must follow DLA requirement RP001, and hazardous materials must be handled per FED-STD-313 and TQ requirement IP025. Notably, Item Unique Identification is not required. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4926

Solicitation SPE4A6-27-T-4926 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four special purpose electrical cable assemblies, identified by NSN 5995016284803. The requirement specifies parts from Teledyne Instruments Inc or Electric Boat Corporation under part number EB4210-30-100A5. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of January 19, 2028. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards, though Item Unique Identification is not required. Quality assurance will be conducted at the destination using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key compliance requirements include a prohibition on the intentional addition of mercury, a CMMC Level 2 self-assessment, and adherence to Covered Defense Information (RD002) protocols. Award evaluation may favor offers with shorter delivery timelines, and the government will not consider items produced via additive manufacturing. All invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONNECTOR BODY, PLUG, EL

Solicitation # SPE7M0-27-T-0759

Solicitation SPE7M0-27-T-0759 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two electrical connector body plugs, identified by NSN 5935-01-624-3625 and TE Connectivity Corporation part number 1-770602-4. The required delivery date is October 26, 2026, with a delivery timeframe of five days after order. Shipping is FOB Destination, with the final delivery point being the Marine Aviation Logistics Squadron 14 at MCAS Cherry Point, North Carolina. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 for shipment and storage, RP001 for palletization, and ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1621

Solicitation SPE7M5-27-T-1621 is a fixed-price, small business set-aside request for quotation issued by the DLA Weapons Support Active Devices Division for one commercial off-the-shelf antenna, specifically RF Corporation 3C245 P/N FRF-115C (NSN 5985-01-633-9738). The required delivery date is October 22, 2026, with a delivery timeline of 20 days after award. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The primary delivery locations are the USS Boxer and the 11th MEU CE at Camp Pendleton, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Key regulatory requirements include a CMMC Level 2 Self-Assessment, export-control regulations under DFARS 252.225-7048, and the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1573

Solicitation SPE7M5-27-T-1573 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of one waveguide flange, identified by NSN 5985-01-643-0330. The requirement specifies a delivery timeframe of 214 days after order, with a need ship date of June 12, 2027. The contract is established as FOB Origin, and both inspection and acceptance are to be conducted at the origin per FAR 52.246-2. Manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and the use of additive manufacturing is prohibited unless specifically authorized. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must follow IP025 and 29 CFR 1910.1200 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001. Quotations are due by November 9, 2026, and must be submitted to the DLA Weapons Support Active Devices Division in Columbus, Ohio.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7284

Solicitation SPE4A6-27-T-7284, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 14 units of a special purpose electrical cable assembly, identified by NSN 5995-01-628-9520. The contract requires delivery within 62 days of award, with a required delivery date of January 6, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ017 for physical identification. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and inspection will follow MIL-STD-1916 or ASQ H1331. Key regulatory requirements include a CMMC Level 2 Self-Assessment (RD004), adherence to the Buy American Act, and the use of the Wide Area Workflow (WAWF) system for all invoicing and payment requests. The solicitation is open to various small business categories, with a specific price evaluation preference available for HUBZone concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M0-27-T-0760

Solicitation SPE7M0-27-T-0760 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electrical connector backshell, identified by NSN 5935-01-628-6352 and Glenair part number 550T001NF1R3K0L. The requirement is not a small business set-aside and falls under NAICS code 444180. Delivery is required within five days after receipt of the order, with an original required delivery date of October 26, 2026. The items are to be delivered FOB Origin to the Fleet Readiness Center East in Cherry Point, North Carolina. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Specific requirements include the prohibition of Class I ozone-depleting substances and compliance with hazardous materials shipping guidelines under IP025. Technical and quality requirements are governed by the DLA Master List (RA001), and the item is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) applicability. Administrative changes to part numbers or the proposal of superseding items require documentation from the approved manufacturer for authorization. Administrative and legal compliance is managed through the Wide Area WorkFlow system for invoicing and requires active registration in the System for Award Management. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information (DFARS 252.204-7012), and prohibitions on certain telecommunications equipment. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Washroom Materials SupplyThis subcontract agreement involves the supply of specialized construction materials for prime contractors working on TEC Partnership facility projects located at East Riding College. The scope of work specifically requires the delivery of Bushboard Panels and Multi-panel Boards to the project site, ensuring all materials strictly adhere to the original manufacturer specifications. The procurement process is managed by the TEC Partnership, with a response deadline set for November 24, 2026. Classified under NAICS code 444180, this opportunity focuses on the timely delivery of washroom materials to support the ongoing infrastructure developments at the college facility.

POSTED

DEADLINE

Chimney and Venting Component SupplierThis subcontract, managed by the Fws Contracting Activity under the Department of the Interior, involves the supply and delivery of chimney and venting hardware for U.S. Fish and Wildlife Service facility projects. The supplier is responsible for providing insulated chimney pipe systems, flashing, chimney caps, spark arrestors, and hearth pads and wall protection materials specifically compatible with Jotul F035 stoves. All provided materials must strictly adhere to NFPA 211 standards and meet EPA certifications. The scope of work includes the delivery of all specified components directly to the project site to support prime contractors. The opportunity is categorized under NAICS code 444180, with a response deadline set for November 7, 2026.

Fws Contracting Activity

POSTED

DEADLINE

59--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-27-T-6988

This small business set-aside contract, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of six special purpose electrical cable assemblies under NSN 5995016290046. The requirement specifies a need ship date of March 8, 2027, with an original required delivery date of June 22, 2027. Delivery is set as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by a fixed-price structure with inspection and acceptance occurring at the destination. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and specific packaging standards including MIL-STD-2073-1E and MIL-STD-129. Strict prohibitions are placed on the intentional addition of mercury or mercury-containing compounds in the hardware and packaging. Quality assurance is managed through sampling methods such as MIL-STD-1916 or ASQ H1331. The contract incorporates comprehensive FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Payment is processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

59--AMPLIFIER,RADIO FREQUE

Solicitation # SPE7M5-27-Q-0113

The Department of Defense, through the DLA Weapons Support Active Devices Division, is soliciting firm fixed price quotations for the procurement of 31 radio frequency amplifiers, identified by part number 5996-01-221-1041. The items must be manufactured in accordance with TDP Rev A Gen 1 and reference drawing NR 26916 037-003058. Delivery is required within 290 days after receipt of order, with the place of delivery designated as Robins AFB, Georgia. Both inspection and acceptance will occur at the destination. This acquisition is not a small business set-aside and requires compliance with specific technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates CMMC Level 2 certification from a Third-Party Assessment Organization. Payment and invoicing will be processed electronically via the Wide Area WorkFlow system. Quotations must be submitted by October 29, 2026, to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in about 20 hours

AI Contract Overview

This subcontract agreement is for the procurement and delivery of Duro Last roofing membranes, adhesives, flashing, and accessories for facility projects managed by Tawas Area Schools in Tawas City, Michigan. The selected provider must be an authorized Duro Last distributor capable of delivering certified materials directly to the project site and providing all necessary manufacturer warranty documentation to the prime contractors. The solicitation was posted on September 8, 2026, with a response deadline of September 30, 2026. Falling under NAICS code 444180, the contract focuses on the supply of specialized roofing materials to ensure the structural integrity and warranty compliance of the school facility improvements.

General Info

Authorized distributor to supply Duro Last roofing materials for Tawas Area Schools projects.

Agency

Michigan → Tawas Area Schools

NAICS

444180 - Other Building Material Dealers

Place of Performance

Tawas City, MI, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-TAS-260000002595-1.

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

View the prime solicitation

RFP-TAS-260000002595-1 | Partial Roof Replacement

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 8

subcontract

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyMichigan → Tawas Area Schools

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → Tawas Area Schools

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies Duro Last roofing membrane, adhesives, flashing, and accessories for prime contractors on Tawas Area Schools facility projects. Procures and delivers certified materials to the project site in Tawas, MI, and provides necessary manufacturer warranty documentation. Requires status as an authorized Duro Last distributor. Delivers all required roofing materials to the site.

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