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This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on February 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GLAC COMFORT STATION ROOFING MATERIALS

Awarded
140P1426Q0032Federal

Contract Overview

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

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NAICS: 324122
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SAN JACINTO COLLEGE DISTRICT

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DEADLINE

in 7 days
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POSTED

15 days ago

DEADLINE

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NAICS: 324122
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CSS-1H Asphalt Emulsion Material SupplierThis subcontract involves the supply of 30,000 gallons of CSS-1H Asphalt Emulsion for the City of Austin to support street maintenance and Full-Depth Recycling pilot projects. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to Item No. 301S specifications and must provide industrial pumping facilities to facilitate bulk loading. To ensure quality and compliance, the supplier is required to submit materials for laboratory testing and must demonstrate a proven track record of supplying agencies of similar size and scope. The contract falls under NAICS code 324122 and focuses on providing critical materials to prime contractors operating within the city.
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DEADLINE

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NAICS: 324122
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CSS-1H Asphalt Emulsion for in-place Pavement Pilot Project
Solicitation # IFQ 6200 kg1004
The City of Austin, through the Transportation and Public Works department, is soliciting quotes under IFQ 6200 kg1004 for the procurement of 30,000 gallons of CSS-1H Asphalt Emulsion. This material is required to support general street maintenance and a Full-Depth Recycling pilot project scheduled for November 2026, which aims to evaluate sustainable and cost-effective roadway rehabilitation techniques. The contract is awarded to the lowest offer that meets all minimum qualifications and technical specifications, specifically those outlined in Item No. 301S Asphalts, Oils, and Emulsions. Deliveries must be submitted on an FOB Destination, Prepaid and Allowed basis, with options for material to be loaded onto City trucks or delivered for an additional fee. The City reserves the right to conduct standard laboratory tests on all materials, and any non-compliant products will be rejected without payment. Contractors must provide Safety Data Sheets and certified documentation proving material specifications are met. Payment is issued within 30 days of satisfactory delivery and receipt of a properly documented invoice. Compliance requirements include mandatory Non-Discrimination, Non-Debarment, and Wage Theft certifications. Awarded contractors must complete City of Austin Wage Theft Training within 30 days of the award. Additionally, the contractor is required to maintain personnel stability throughout the engagement and adhere to all OSHA and local health and safety regulations. All shipments must be clearly marked with the City's name, address, contents, and the applicable contract number.
City of Austin

POSTED

15 days ago

DEADLINE

N/A
NAICS: 324122
SLED
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Chemung County

POSTED

27 days ago

DEADLINE

in 1 day
NAICS: 324122
DIBBS
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POSTED

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DEADLINE

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Defense Logistics Agency

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DEADLINE

N/A
NAICS: 324122
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Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 324122
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Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 324122
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Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 324122
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Defense Logistics Agency

POSTED

3 months ago

DEADLINE

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AI Contract Overview

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The contract titled GLAC COMFORT STATION ROOFING MATERIALS involves the purchase and delivery of SureCoat roofing materials, specifically requiring the brand name product only. It is issued by the Department of the Interior, Northern Rockies office, located in Yellowstone National Park, Wyoming. This procurement is designated as a Total Small Business Set-Aside under the SBA, ensuring that only small businesses may compete. The solicitation, identified by number 140P1426Q0032, was posted on February 19, 2026, with a response deadline of February 26, 2026. The contract falls under the NAICS code 324122, which pertains to asphalt paving, roofing, and saturated materials manufacturing. The purchasing office primarily oversees the solicitation and the point of contact is Barbara Glen, who can be reached via phone or email for further inquiries. Although the place of performance details are unspecified, the materials will be delivered in support of roofing needs at the comfort station, reflecting a combination procurement type that likely includes both supplies and services related to the installation or delivery process.

General Info

Purchase and delivery of SureCoat roofing materials by small businesses for Yellowstone comfort station.

Agency

Department Of The Interior → Imr Northern ROCKIES(12200)

Contract Value

$18,747

NAICS

324122 - Asphalt Shingle and Coating Materials Manufacturing

Place of Performance

WY, USA

Set-Aside

SBA

Awardee

SURECOAT SYSTEMS, INC.

Award Issued Date

Documents

3

B08 Solicitation Attachment 1 - Specifications for SureCoat Roofing Materials

PDF, High priority: read this firstspecifications
High

Justification for Brand Name Products for Roof Coating Materials - Solicitation 140P1426Q0032

PDF, High priority: read this firstjustification-and-authorization
High

RFQ 140P1426Q0032 for SureCoat Roofing Materials at Glacier NP

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Imr Northern ROCKIES(12200)
Contacts1 person available
OfficeYELWSTN NL PK, WY, 82190, USA
Organization / AgencyDepartment Of The Interior → Imr Northern ROCKIES(12200)
Office AddressYELWSTN NL PK, WY, 82190, USA
Contacts
Glen Barbara
contact@example.gov
+1 (555) 000-0000

Full Description

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Purchase and Delivery of SureCoat Roofing Materials-Brand Name Only

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