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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Roof Insulation Supply (Rigid Board)

Active
State & Local

Contract Overview

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

General Info

Agency

SourcewellView Agency

NAICS

326130 - Laminated Plastics Plate, Sheet (except Packaging), and Shape ManufacturingView NAICS

Place of Performance

MN, US

Set-Aside

NONE

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencySourcewell
ContactsNo contacts available
OfficeN/A
Organization / Agency
Sourcewell
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of rigid thermal insulation boards (XPS, polyiso) for roofing assemblies.

Similar Contracts

Same NAICS industry code

NAICS: 326130
New
DIBBS
PLASTIC SHEET, LAMIN
Solicitation # SPE8E5-26-T-2239
The contract calls for the procurement of 50 sheets of decorative laminated plastic measuring 24 inches wide, 48 inches long, and 0.062 inches thick, in Gray Color No. 36622 per Federal Standard 595, with a satin finish and no pattern. The material is governed by multiple technical and quality requirements referenced from the DLA Master List, including packaging standards under RP001, and the removal of government identification from non-accepted supplies per RQ011. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; specified attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Zero non-conformances are required in sample lots unless otherwise stated, and manufacturers may choose between attribute or variable inspection methods under MIL-STD-1916. The NSN 9330-00-531-0811 is being procured competitively under a military specification, with delivery required within 168 days of award. The solicitation, issued under SPE8E5-26-T-2239, was posted on August 3, 2026, with responses due by August 6, 2026. The awarding agency is DLA Dist San Joaquin under the Department of Defense, with performance located in Tracy, California, and point of contact being Khue Nguyen at khue.nguyen@dla.mil or 215-737-2076.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in about 18 hours
View Details
NAICS: 326130
New
Federal
RING,RETAINING
Solicitation # N0010426QFG17
This contract pertains to the procurement of a retaining ring designated as SPECIAL EMPHASIS material (Level I), intended for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life or the vessel itself. The item must strictly conform to NAVSEA drawing 7067322 and material specification QQ-N-281 Class A Form 1 Hot Finished, with mandatory quantitative chemical and mechanical analysis and full traceability from raw material through final fabrication. All certification data must be tied to unique traceability markings on the part and verified via certified test reports that include positive, unqualified statements of compliance, with no disclaimers permitted. Material must be traceable through every process, including subcontracted operations, with strict controls on handling, segregation, and re-marking if original markings are lost during fabrication. Quality assurance is rigorously enforced with mandatory compliance to ISO-9001, ISO-10012, and ISO/IEC 17025, along with requirements for welder and procedure qualification per S9074-AQ-GIB-010/248 and 0900-LP-001-7000. All welding and brazing processes require prior approval, with submission of Weld Procedure Specifications and Procedure Qualification Records in Adobe PDF format, and mandatory 72-hour notification to DCMA for new procedure qualifications. Certification documentation must be submitted through the Wide Area WorkFlow system to the Portsmouth Naval Shipyard prior to any shipment, with acceptance required before material release. Delivery is due within 365 days, with early or incremental deliveries permitted at no extra cost. The contracting officer retains full configuration control, and any engineering changes require formal Engineering Change Proposals. Mercury is prohibited, and all materials must be free of mercury compounds. The solicitation is issued under Emergency Acquisition Flexibilities, with a firm response deadline of August 31, 2026, and is subject to strict security, confidentiality, and Buy American requirements. Government source inspection is mandatory, and failure to meet any requirement results in rejection.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 326130
DIBBS
SKID, MOLDED
Solicitation # SPE8E6-26-T-3868
The contract is for the procurement of 115 molded skids under NSN 6920-01-168-6145, solicited through SPE8E6-26-T-3868 by the Defense Logistics Agency under the Department of Defense. The solicitation, posted on July 26, 2026, with a response deadline of August 6, 2026, is governed by FAR and DFARS regulations and leverages the DLA Master Solicitation for Automated Simplified Acquisitions. Delivery is required at DLA Distribution Red River in Texarkana, TX, with an FOB Origin designation and a firm delivery schedule of 144 days after receipt of order, targeting completion by May 8, 2027. The item must comply with MIL-STD-129 for external packaging and MIL-STD-130 for item-level identification, including mandatory markings such as the Army part number, contract number, lot number, CAGE code, and vendor serial number. Packaging must adhere to DLA’s RP001 requirements, superseding ASTM D3951, and hazardous materials must be labeled according to 29 CFR 1910.1200. Inspection and acceptance occur at the destination under FAR 52.246-2 using zero-based sampling with AQL levels of 0.1 for critical, 1.0 for major, and 4.0 for minor defects. The contract includes a comprehensive set of compliance clauses mandating adherence to cybersecurity standards, including NIST SP 800-171 and FAR 52.204-7012 for safeguarding covered defense information, along with prohibitions on the acquisition of covered telecommunications equipment under 252.204-7018 and hexavalent chromium under 252.223-7008. Contractors must comply with employment-related regulations, including equal opportunity for workers with disabilities, combating human trafficking, and verifying employment eligibility. Electronic invoicing is required exclusively through WAWF, with payment instructions governed by 252.232-7006, and subcontracting for commercial products follows 52.244-6 and its deviation variant. The solicitation is potentially set aside for small businesses, including 8(a), HUBZone, WOSB, and
Defense Logistics Agency

POSTED

10 days ago

DEADLINE

in about 22 hours
View Details
NAICS: 326130
DIBBS
ARMOR CMPST PANEL
Solicitation # SPE8E4-26-T-1927
The Defense Logistics Agency is soliciting 35 Armor Composite Panels under NSN 9535-01-569-2367 through solicitation SPE8E4-26-T-1927, with responses due by August 6, 2026. The contract is a federal procurement under NAICS code 326130, with delivery required at the DLA Distribution New Cumberland Facility in Pennsylvania, FOB Origin, meaning title and risk transfer to the government upon shipment. The delivery schedule mandates fulfillment within 134 calendar days after the request order, with an estimated contract value ranging from $111,930 to $305,040 based on historical pricing and past order volumes. The item must be individually packaged in wooden boxes per MIL-STD-2073-1E, using specified cushioning (ZZ type, Z thickness), palletized per RP001, and preserved using CLNG/DRY method. Marking and labeling must adhere to MIL-STD-129 for barcoding and shipment identification, with hazardous materials requiring compliance with 29 CFR 1910.1200 and submission of hazard warning labels and safety data sheets prior to award. Inspection and acceptance occur at the destination point, governed by FAR 52.246-1. Invoicing is mandatory through Wide Area WorkFlow (WAWF), requiring contractor registration. The solicitation includes provisions for small business representation with a verified deviation for 52.219-28 and deviations for 52.203-19 and 52.204-13, along with requirements for Unique Entity ID and CAGE code disclosures, particularly for any covered defense telecommunications equipment. The contracting officer’s representative and payment details are not identified in the solicitation and will be provided with the award. The procurement leverages DIBBS as the exclusive submission portal with no physical or alternative formats accepted, and no formal evaluation factors or Section C specifications are provided beyond regulatory and logistical compliance requirements.
Defense Logistics Agency

POSTED

10 days ago

DEADLINE

in 1 day
View Details
NAICS: 326130
Federal
RING,RETAINING
Solicitation # N0010426QEB14
The contract pertains to the procurement of a RETAINING RING, identified by part number 215-7015655PC24 and drawing 215-7015655, manufactured to precise technical specifications set by the Naval Sea Systems Command. All items must comply with mandated design, material, and dimensional requirements, and include strict prohibitions against the intentional inclusion or direct contact of mercury. The contractor is required to adhere to the order of precedence outlined in technical documentation, with contract amendments taking highest priority, followed by schedule, terms and conditions, and referenced specifications. Packaging must conform to MIL-PRF-23199 standards, particularly when cleanliness controls from MIL-STD-767, MIL-STD-2041, or similar documents apply, with heat-sealed envelopes required for items subject to such controls. Use of MIL-DTL-24466 green poly bags is permitted only under specific conditions, and fire retardant packaging is no longer required. The contractor must maintain a government-acceptable inspection system, with all inspection records retained for the duration of performance and beyond as stipulated. All contractual documents are considered issued upon electronic transmission or mail delivery, and pricing is valid for 60 days unless otherwise specified. The solicitation is subject to NOFORN restrictions, requiring prior approval for any transmittal to foreign nationals. Technical data and drawings referenced are accessible via the BPMI e-Commerce portal under password-protected access. Delivery of the item requires submission of a Certificate of Compliance per DI-MISC-81356 with each shipment, and the data item description for this certificate is governed by a unique NAVSUP-WSS sequence control number. The item must be labeled with the nomenclature "RETAINER,SURGE BULB" and delivered no later than the end of contract. The contracting office, under the Department of Defense, Naval Sea Systems Command, requires full compliance with cybersecurity maturity model, small business set-aside, priority ratings for national defense, and other specific deviations and notices effective through 2026. All waivers or deviations from technical requirements must be formally requested with full justification and supporting data, reviewed and approved before manufacturing. The solicitation number is N0010426QEB14, with a response deadline of August 24, 2026, and the NAICS code is 326130.
Navsup Weapon Systems Support Mech

POSTED

13 days ago

DEADLINE

in 19 days
View Details

More opportunities from Sourcewell

Same awarding agency

NAICS: 522320
SLED
Virtual and Physical Payment Card Issuance PlatformSourcewell is seeking a subcontractor to deliver a comprehensive end-to-end card issuance platform for commercial payment cards, encompassing the production, personalization, and lifecycle management of both physical and virtual cards. The solution must support full card lifecycle operations from initiation through activation, usage, reissuance, suspension, and deactivation, ensuring secure, scalable, and compliant processing for corporate clients. The contract is focused on providing robust infrastructure that integrates seamlessly with existing financial systems and meets industry standards for security, data privacy, and transaction reliability. The solicitation is open for responses until September 10, 2026, and falls under NAICS code 522320, which relates to credit intermediation and related activities. As a subcontract opportunity, the successful vendor will partner with Sourcewell to supply card issuance services to public sector and other eligible entities within its network. Performance is expected to be conducted remotely or through decentralized operations without a specified physical location, and the vendor must demonstrate proven experience in high-volume card production, personalization technologies, and digital card delivery systems. All solutions must be fully compliant with payment network regulations and capable of supporting customizable features for diverse commercial card programs.
Financial Transactions Processing, Reserve, and Clearinghouse Activities

POSTED

14 days ago

DEADLINE

in about 1 month
View Details
NAICS: 488119
SLED
Runway Equipment and Specialized Airfield Systems with Related Services
Solicitation # 090826
Sourcewell, a cooperative of Minnesota state and local government entities, is seeking proposals for Runway Equipment and Specialized Airfield Systems with Related Services to serve its broad network of Participating Entities across the United States and Canada, including governmental agencies, higher education institutions, K-12 schools, nonprofits, and tribal governments. The procurement aims to establish a flexible solution that allows these entities to access high-quality airfield equipment and related support services through a streamlined contracting process. Proposals must be submitted exclusively through the Sourcewell Procurement Portal by the deadline of September 8, 2026, at 3:30 p.m. Central Time, and any submissions received after this time will be disqualified. Sourcewell actively promotes the participation of Small, Minority-owned, Women’s Business Enterprise, and Veteran-owned Business Enterprises as prime contractors and subcontractors, encouraging diverse suppliers to engage in this opportunity. The solicitation, identified by number 090826, was posted on July 21, 2026, and is categorized under SLED organizations with Sourcewell as the lead agency based in Minnesota. All technical inquiries and communications should be directed to Tara Wolff, the primary point of contact, via email at rfpads@sourcewell-mn.gov or phone at (218) 541-5362. While the solicitation does not specify a NAICS code or set-aside designation, the place of performance is designated as Minnesota, though services may be delivered nationwide or in Canada to meet the needs of the participating organizations. Interested vendors are advised to review the full Request for Proposals on the Sourcewell Procurement Portal to ensure compliance with all requirements and evaluation criteria before submitting their responses.
Other Airport Operations

POSTED

16 days ago

DEADLINE

in about 1 month
View Details
NAICS: 423830
SLED
Subcontractor and Distributor Network for Equipment FulfillmentSourcewell is seeking authorized distributors, dealers, and subcontractors to support the fulfillment of airfield equipment orders through its cooperative purchasing network. The contract enables qualified entities to serve as extensions of Sourcewell’s supply chain, facilitating the delivery of specialized airfield equipment to public sector buyers across the United States. Participation requires compliance with Sourcewell’s operational standards, including product quality, delivery timelines, and customer service expectations, with the goal of ensuring consistent and reliable access to mission-critical equipment for airports and aviation facilities. The opportunity is open under NAICS code 423830 for wholesale trade of machinery and equipment, and responses must be submitted by September 8, 2026. There is no set-aside designation, making this contract accessible to all eligible businesses without restrictions based on business size or ownership type. Contractors will operate under Sourcewell’s cooperative agreement framework, leveraging its established public sector customer base while maintaining independent business operations. Performance is expected to be nationwide, with no specific geographical limitation, and participation does not require a physical office location within a defined region.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

16 days ago

DEADLINE

in about 1 month
View Details
NAICS: 484220
SLED
Airfield Equipment Distribution and Logistics NetworkThe contract entitled Airfield Equipment Distribution and Logistics Network encompasses the nationwide and cross-border transportation and delivery of large, specialized airfield equipment to public agencies across the United States and Canada. The scope requires reliable logistical coordination to move heavy, high-value, and often custom-built airfield infrastructure such as runway lighting systems, snow removal vehicles, navigational aids, and other mission-critical components with precision, adherence to safety protocols, and timely delivery to government-operated airports and aviation facilities. Contractors must demonstrate proven experience in handling oversized or sensitive cargo, managing complex multimodal transport routes, and complying with both U.S. and Canadian regulatory frameworks for commercial freight operations. This is a subcontract opportunity under NAICS code 484220, which classifies it within the special freight trucking industry, and is issued by Sourcewell, a public procurement cooperative serving public sector entities. The solicitation was posted on July 21, 2026, with responses due by September 8, 2026, indicating a competitive bidding process aimed at securing a partner capable of maintaining consistent service levels across diverse geographic regions. Successful bidders will be expected to support ongoing operations for federal, state, provincial, and municipal airfield authorities, requiring robust logistical planning, real-time tracking capabilities, and the ability to respond to urgent or scheduled deployments without disruption. The contract underscores the necessity for operational scalability, regulatory compliance, and a track record of reliability in servicing critical transportation infrastructure.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

16 days ago

DEADLINE

in about 1 month
View Details