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Roofing and Interior Material Supply

Active
International

Contract Overview

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

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This subcontract involves the supply of raw materials necessary for the roof and interior renovation of containers for prime contractors working on projects for the Water Resources Authority of the Government of Jamaica. The scope of work includes the delivery of all required construction materials to the project site, specifically focusing on waterproofing membranes, roofing sheets, interior cladding, flooring, and industrial-grade paints. The contract is categorized under NAICS code 444180 and was posted on August 28, 2026. It serves as a critical support role in ensuring that the necessary structural and finishing materials are available to complete the container renovations according to the agency's specifications.

General Info

Subcontract for supplying raw materials for container renovations for Jamaica's Water Resources Authority.

Documents

This scope was carved out of 9615292.

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

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Procurement to renovate the roof and interior of Two (2) existing 16'-3" long x 13'-3" wide container.

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyGovernment of Jamaica → Water Resources Authority
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies raw materials for the roof and interior renovation of containers for prime contractors on Water Resources Authority (Government of Jamaica) projects. Delivers waterproofing membranes, roofing sheets, interior cladding, flooring, and industrial-grade paints to the project site. Delivers all required construction materials.

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Same NAICS industry code

NAICS: 444180
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Solicitation # SPE7M1-27-U-0994
Solicitation SPE7M1-27-U-0994 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of earpieces, NSN 5965-01-555-6124. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 dollars for a one-year period, with an estimated annual quantity of 125 units, a guaranteed contract minimum of 18 units, and a minimum delivery order quantity of 31 units. Quotations are due by November 13, 2026, and delivery is required within 63 days after receipt of order. The items must adhere to basic drawing NR 81361 5-15-32025 and associated standards including ASME Y14.5M-1994 and ANSI-MH1. Technical data for this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Contractors must comply with CMMC Level 2 cybersecurity standards and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract mandates adherence to the Buy American Act, the Berry Amendment, and specific hazardous material labeling standards per DFARS 252.223-7001.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 12 days
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