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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Roof Waterproofing Material Supply

Active

International

Response Deadline11/12/2026, 12:00:00 PM UTC

Contract Overview

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

General Info

Agency

Leicester City Council

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

GBR

Set-Aside

NONE

Documents

This scope was carved out of PAN3642.

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

View the prime solicitation

Rolleston Primary School Roof Repair

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

PostedOct 29

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 12:00:00 PM UTCin 14 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyLeicester City Council

ContactsNo contacts available

OfficeN/A

Organization / AgencyLeicester City Council

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies waterproofing system materials for prime contractors on Leicester City Council facility projects. Sources and delivers waterproofing membranes, sealants, and adhesives meeting technical specifications hosted on the eastmidstenders.org portal. Provides material quality certifications. Delivers all required waterproofing materials to the project sites.

Similar Contracts

Same NAICS industry code

Polyurethane Coating Material SupplierThis subcontract with the Defense Logistics Agency involves the supply of black two-component polyurethane coating touch-up pens, specifically NSN 8010015603448, for prime contractors. The requirement consists of one box of 24 pens delivered FOB Destination to Travis AFB. The supplier must adhere to strict packaging and marking standards including RP001, IP025, MIL-STD-2073-1E, and MIL-STD-129, while performing quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to comply with DFARS 252.225-7001 Buy American standards.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

LATCH, DOOR, VEHICULAR

Solicitation # SPE7L4-27-T-0709

This solicitation, issued by DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of one vehicular door latch assembly, specifically the rear right-hand assembly, under NSN 2540015696478. The required delivery date is November 3, 2026, with delivery terms set as FOB Destination Other, shipping to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Columbus, Ohio. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals and restricts the use of additive manufacturing unless specifically authorized. Compliance with the Buy American Act and DFARS cybersecurity standards, including safeguarding covered defense information, is required. Inspection and acceptance will take place at the point of origin, and electronic invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 hour ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0231

Solicitation SPE8ES-27-T-0231 is a procurement by the Defense Logistics Agency for one box of black polyurethane coating, specifically 10cc two-component touchup pens (SEMPEN) under NSN 8010015603448. The item must adhere to FED-STD-595 color number 37038 and is classified as a critical application item with a non-extendable shelf life of six months. Delivery is required within five days of order to the Hazardous Material Element at Travis AFB, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and hazardous material communication standards that prohibit the intentional addition of mercury. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

Commercial-Grade Athletic Floor Finish Supplier

POSTED

about 6 hours ago

DEADLINE

Roofing Material Supply

Finance Facilities/Support Svc

POSTED

about 14 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-493-3196)This subcontract involves the supply of 1,000 KT of polyurethane coating, identified by NSN 8010-01-493-3196, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment supply contracts. The supplier must ensure all materials adhere to the DLA Master List of Technical and Quality Requirements and follow specific packaging and marking guidelines for delivery FOB Destination. The project falls under NAICS code 325510 and is managed by the Department of Defense. Performance will take place in Annville, Pennsylvania, with a response deadline set for November 3, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Insulating Varnish ManufacturerThis subcontract opportunity is for the manufacture and supply of specialized electrical insulating varnish to support prime contractors on DLA Weapons Support ASC projects. The required product must be manufactured to QPL-46058 Type UR requirements and specification MIL-I-46058C, ensuring a minimum shelf life of 24 months and the total absence of intentionally added mercury. Deliveries of NSN 5970-00-090-9184 must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Eligible bidders must possess a QPL listing for MIL-I-46058C and maintain chemical formulation facilities capable of handling DOT Class 3 flammable liquids. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325510. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Haze Gray Polysiloxane Enamel SupplierThis subcontract through the Department of Defense and DLA Dist San Joaquin requires the supply of high-durability, two-component polysiloxane coating for primes. The contractor must manufacture or distribute Haze Gray enamel that conforms to MIL-PRF-24635, featuring a semi-gloss finish and low solar absorbent pigmentation. The product is to be delivered in 940 ml cartridges equipped with static mixers, with a total delivery of three cartridges provided FOB Destination to Tracy. Eligible suppliers must maintain QPL approved manufacturer status and ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted on October 28, 2026, with a response deadline of November 3, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of MIL-PRF-85285E Polyurethane Coating KitsThis subcontract involves the supply of high-solids polyurethane coating kits to prime contractors supporting DLA supply contracts. The required materials must be two-component systems that strictly adhere to MIL-PRF-85285E Type 2 Class H specifications and FED-STD-595 16473 Gloss Gray standards. All products must be packaged in 2-quart kits in accordance with MIL-STD-129 and MIL-STD-2073-1E, with delivery terms set as FOB Destination to Tracy, California. The contractor is responsible for ensuring full compliance with hazardous material handling regulations and 29 C.F.R. 1910.1200 safety standards. This opportunity is managed under NAICS code 325510 for the Department of Defense via DLA DIST San Joaquin. Interested parties must submit their responses by the deadline of November 3, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supplier of Green Primer Coating (NSN 8010-01-496-0663)This subcontract involves the supply of specialized green primer coating, identified by NSN 8010-01-496-0663, to support prime contractors fulfilling Department of Defense requirements for DLA Distribution San Joaquin. The material must strictly adhere to Federal Specification TT-P-1757 Type 1 and Class C chromate-based corrosion inhibitors, utilizing non-photochemically reactive solvents. The supplier is responsible for delivering 10 ounces of the coating to Tracy, California, ensuring all shipments include the necessary safety data sheets and labels. All packaging must be HAZMAT compliant in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The opportunity was posted on October 28, 2026, with a response deadline of November 3, 2026, under NAICS code 325510.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supplier of MIL-PRF-85285 Polyurethane Coating KitsThis subcontract involves the supply of four specialized two-component polyurethane coating kits for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The materials must strictly conform to MIL-PRF-85285 Type 4, Class H, Form M, Grade N specifications in Flat Gray color 36375. To ensure safety and regulatory compliance, all coatings must be hexavalent chromium-free and adhere to DFARS 252.201-7012 and HAZMAT standards. Packaging must be completed in accordance with MIL-STD-129 and RP001 guidelines. The performance of this contract is centered at Selfridge ANGB, with the procurement falling under NAICS code 325510. Interested parties should note the response deadline of November 3, 2026.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Leicester City Council

Same awarding agency

Roof Waterproofing Installation

Roofing Contractors

POSTED

about 3 hours ago

DEADLINE

Roof Removal Services

Site Preparation Contractors

POSTED

about 3 hours ago

DEADLINE

Rolleston Primary School Roof Repair

Solicitation # PAN3642

Leicester City Council is seeking a single supplier for solicitation PAN3642 to perform roof repair works at Rolleston Primary School in Glen Parva, Leicester. The scope of work includes the removal of four existing roofs and the subsequent supply and installation of a roof waterproofing system. The estimated contract value is 350,000 GBP excluding VAT, or 420,000 GBP including VAT. The project is scheduled for an initial duration of four months, estimated from January 5, 2027, to April 4, 2027, with a potential extension option for up to four additional months. The award will be based on a weighted scoring system consisting of 70 percent for price, where the lowest genuine total contract price receives the maximum score, and 30 percent for quality based on responses to specific quality questions. This procurement is noted as particularly suitable for small and medium-sized enterprises as well as voluntary, community, and social enterprises. Interested parties must submit their tenders electronically via the eastmidstenders.org portal by the deadline of November 12, 2026, at 12:00 pm.

POSTED

about 3 hours ago

DEADLINE

Temporary Event Power SupplierThis subcontract for a Temporary Event Power Supplier involves the supply and installation of temporary electrical power for prime contractors working on Leicester City Council funfair projects at Abbey Park. The scope of work includes the deployment of industrial diesel generators, the laying of temporary cabling, and the installation of distribution boards and power drops, with a specific requirement for the use of cable ramps to ensure safety. The successful provider must utilize NICEIC certified electricians and deliver all necessary electrical safety certificates to guarantee a stable and safe power distribution system. Interested parties must submit their responses by November 12, 2026, in accordance with the solicitation posted on October 12, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Carnival Games OperatorThe Carnival Games Operator subcontract involves providing skill-based games and entertainment for prime contractors working on Leicester City Council funfair projects located at Abbey Park. The selected operator is responsible for the setup and management of various game booths, including shooting galleries and ring toss, while overseeing prize inventory and conducting public promotion. The scope of work includes the provision of all necessary game booths and signage to ensure the delivery of operational entertainment activities. This opportunity is categorized under NAICS code 713110 and requires the operator to secure all applicable local gaming licenses. The solicitation was posted on October 12, 2026, with a response deadline set for November 12, 2026. All operations will be carried out in support of the Leicester City Council's event objectives at the specified venue.

Amusement and Theme Parks

POSTED

DEADLINE

Fairground Food and Beverage SupplierThe Fairground Food and Beverage Supplier subcontract involves providing food and beverage services for prime contractors working on Leicester City Council funfair projects located at Abbey Park. The selected provider will operate mobile food kiosks and trailers to prepare and sell fair-style refreshments while managing all waste for their respective service areas. To successfully execute the contract, the supplier must provide their own mobile catering units and necessary refrigeration equipment. Compliance is a critical component of this agreement, requiring the supplier to hold a valid Food Hygiene Rating or Certification along with all necessary permits from the local health department. Interested parties must submit their responses by November 12, 2026, to provide on-site delivery of these essential catering services.

Mobile Food Services

POSTED

DEADLINE

Amusement Ride OperatorThis subcontract opportunity is for an Amusement Ride Operator to support prime contractors on Leicester City Council funfair projects located at Abbey Park. The selected provider will be responsible for the end-to-end delivery of safe and operational amusement ride services, including the installation, daily operation, and eventual dismantling of rides. Key operational duties encompass conducting daily safety inspections, managing crowds, and utilizing necessary equipment such as mechanical rides, power generators, and ticketing systems. To qualify for this role, operators must hold ADIPS or an equivalent UK safety certification and maintain valid Public Liability Insurance. Interested parties should note that the response deadline for this opportunity is November 12, 2026.

Amusement and Theme Parks

POSTED

DEADLINE

PAN3566 - Request for a Priced Proposal to Operate Funfairs at Abbey Park, Leicester

Solicitation # PAN3566

Leicester City Council is seeking proposals from qualified funfair operators to provide fair and amusement park services at Abbey Park, Leicester, supporting the Tourism, Culture and Inward Investment Team. This concession contract, identified by solicitation number PAN3566, has an estimated total value of 400,000 GBP excluding VAT. The initial term of performance is scheduled from 1 February 2027 to 31 January 2028, with options to extend for up to one additional year, potentially ending on 31 January 2029. The procurement is being conducted as a below-threshold open competition, with a particular suitability for small and medium-sized enterprises. The contract award will be determined based on a weighted evaluation of price at 60 percent and quality at 40 percent. Interested suppliers must register on the Central Digital Platform and submit their electronic proposals via the EastMidsTenders portal by 12:00 noon on 12 November 2026. A site visit is scheduled for 10am on 20 October 2026, with attendance confirmation required through the ProContract portal. All queries regarding this opportunity must be directed exclusively through the ProContract portal, and the primary point of contact for the authority is Amina Laher.

Amusement and Theme Parks

POSTED

DEADLINE

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