This Government Contract opportunity from Massachusetts was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Roofing and Siding Material Supply

Closed

State & Local

Submission Closed09/24/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332322

New

seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors providing products and services in support of the USAF Noise Suppressor Sustainment Contract. The scope of work involves a wide array of industrial supplies and onsite services, including raw materials such as stainless and carbon steel, hardware, bearings, and machined aircraft parts. Additionally, the company is looking for suppliers of specialized materials like insulation, sealants, and paint, as well as electrical and mechanical components including PLC electronics, motors, and gearboxes. Infrastructure support services such as onsite concrete work, structural steel, and exterior sheeting are also required. Interested small businesses should align with relevant NAICS codes, including 332322 for sheet metal work, as well as 335999, 238320, 325520, 332722, and 332999. For those providing freight, crating, and packaging, the nonmanufacturer rule applies, deeming businesses small if they have fewer than 500 employees. The response deadline for this solicitation is December 31, 2026. Primary points of contact for further information include Ashley Barry, Ashley Aguilar, and A.C. Kujawa.

POSTED

DEADLINE

Door and Hardware SupplyThis subcontract for Door and Hardware Supply involves the provision of commercial-grade exterior doors, frames, and locking mechanisms for facility projects at the Florida School for the Deaf and the Blind. The selected provider will be responsible for supplying manufactured door assemblies and all associated hardware, ensuring that all specified materials are delivered directly to the project site to support prime contractors. The opportunity is categorized under NAICS code 332322 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of October 30, 2026. This contract focuses on the essential structural and security components required for the agency's facility improvements within the state of Florida.

Florida School for the Deaf and the Blind

POSTED

DEADLINE

Specialized Gutter and Waterproofing Material SupplyThis subcontract for Specialized Gutter and Waterproofing Material Supply involves the provision of raw materials and manufactured components for a three-story courthouse project in Walton County, Florida. The scope of work includes the delivery of commercial-grade concealed guttering, industrial liners, flashing, end dams, and manufacturer-specified sealants to the project site. The supplier is responsible for providing all necessary product specifications, warranty documentation, and manufacturer certifications for the materials. This opportunity was posted on October 27, 2026, with a response deadline of November 19, 2026, under NAICS code 332322.

POSTED

DEADLINE

Utility Bed and Accessory UpfittingThis subcontract agreement involves the supply and installation of utility beds and specialized equipment for prime contractors supporting City of Del Rio vehicle procurement projects. The scope of work includes the installation of full-size utility beds, ladder racks, head racks, side steps, and tow hitches with a 13,000 lbs capacity. Additionally, the contractor is responsible for installing grill guards, driver-side spot lights, and rubber flooring according to OEM specifications to ensure vehicles are fully upfitted and ready for departmental use. The project is based in Del Rio, Texas, and falls under NAICS code 332322. Interested parties should note that the response deadline for this opportunity is November 13, 2026.

POSTED

DEADLINE

Supply of Rack Cover (NSN 2915-01-201-1658)This subcontract involves the manufacture or procurement of a rack cover identified by NSN 2915-01-201-1658 for the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for delivering one unit to the DLA Distribution Depot Oklahoma at Tinker AFB, ensuring the product meets all technical requirements specified in the DLA Master List. Strict adherence to quality and security standards is required, including ISO 9001:2015 certification and compliance with MIL-STD-129 for marking and shipment. Additionally, the provider must comply with DFARS 252.204-7012 and NIST SP 800-171 regulations. The opportunity is categorized under NAICS code 332322, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Small Parts Cabinet ManufacturerThis subcontract involves the manufacture of a small parts cabinet for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must fabricate one completed unit in strict accordance with Basic Drawing 59678 11023404 Revision C and Reference Drawing 19200 11023404. Specific requirements include applying designated color modifications and removing all source identifications to ensure the final product matches NSN 7125012251202. The project requires a contractor equipped with metal fabrication and industrial powder coating capabilities. All work must comply with the Buy American Act. The performance location is designated as FPO 96349, and the response deadline for this opportunity is November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Fabrication of Metallic Bent Tubes (NSN 4710-01-610-9357)This subcontract involves the fabrication and supply of six metallic bent tubes for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is required to bend and form tubing to precise specifications according to NSN 4710-01-610-9357 and the DLA Master List of Technical and Quality Requirements RA001. Production must utilize precision tube bending equipment and materials that comply with the Buy American Act, while the use of additive manufacturing is strictly prohibited. The project falls under NAICS code 332322 and is managed by the DLA Weapons Support Fluid Handling Division. The response deadline for this requirement is November 9, 2026, with the place of performance located at FPO 09204.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Electrical BracketsThis subcontract involves the manufacturing and delivery of 32 electrical connector brackets for prime contractors supporting the DLA Weapons Support Active Devices Division within the Department of Defense. The contractor is responsible for fabricating the units in strict accordance with the physical and dimensional characteristics specified in Army Drawing 12011917. To ensure quality and compliance, the contractor must perform acceptance testing to verify all dimensions and adhere to RP001 packaging and MIL-STD-129 marking standards. The work is associated with NAICS code 332322 and is designated for performance at Hill AFB.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Small Arms Storage Rack Fabrication

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONTROL, TELEVISION CAM

Solicitation # SPE7M2-27-T-0412

Solicitation SPE7M2-27-T-0412 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of two television camera control units, identified by NSN 5836-01-566-7999. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 20, 2027, and a final required delivery date of May 29, 2027. The delivery terms are FOB Origin, and the government will perform inspection and acceptance at the destination. The procurement includes stringent technical and quality requirements, including CMMC Level 2 Self-Assessment and adherence to NAVAIR aircraft launch and recovery equipment traceability. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, specifically prohibiting the intentional addition of mercury. Contractors must use the Wide Area WorkFlow system for invoicing and adhere to the Buy American Act and other domestic material restrictions. All quotes must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Fabrication and Supply of Aluminum Boundary Post MarkersThis subcontract opportunity involves the fabrication and supply of custom aluminum boundary post markers for prime contractors working on USDA Forest Service projects under the Department of Agriculture. The selected provider will be responsible for manufacturing markers from aluminum stock according to original drawings using specialized metal cutting, forming, and engraving equipment. To ensure technical acceptability, the contractor must provide a detailed product sheet for evaluation before delivering the finished markers to the prime contractor or designated government sites. The project is designated as a total Small Business Set Aside under NAICS code 332322, with the place of performance located in Coeur d Alene, Idaho. Interested parties must submit their responses by November 10, 2026, at 4:30 PM.

Csa Intermountain 1 Usda-Fs

POSTED

DEADLINE

Rain Gutter Material SupplyThis subcontract, managed by the Fws Contracting Activity under the Department of the Interior, requires the procurement and delivery of high-grade rain gutter materials, downspouts, and fasteners for prime contractors working on US Fish and Wildlife Service facility projects. All supplies must be new and adhere to specific trade name or catalog standards, with a strict prohibition against the use of refurbished materials. The selected provider is responsible for the sourcing and direct delivery of all required guttering materials to the Kooskia National Fish Hatchery project site. The solicitation was posted on October 27, 2026, with a response deadline set for November 17, 2026, falling under NAICS code 332322.

Fws Contracting Activity

POSTED

1 day ago

DEADLINE

in 20 days

AI Contract Overview

This subcontract is for the supply of roofing and siding materials for City of Quincy facility projects, with the work centered in Quincy, Massachusetts, at the Kennedy Center site. The scope includes providing roofing membranes, siding materials, and sheet metal components for prime contractors, along with related metal coils and sheets that meet the City of Quincy’s detailed material specifications. The supplier is responsible for procuring, delivering, and ensuring the materials conform to project requirements. The contract also requires material certifications and warranties as specified by the project documents, making compliance and product quality important parts of the obligation. It is associated with the City of Quincy Purchasing Department and is classified under NAICS code 332322, which aligns with sheet metal work and related supply activities. The opportunity was posted on August 26, 2026, and responses are due by September 24, 2026 at 6:00 PM UTC, with delivery and performance tied to the Quincy 02169 area.

General Info

Supply of roofing and siding materials for City of Quincy facility projects.

Agency

Massachusetts → PD888 - City of Quincy Purchasing Department

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

Quincy, MA, 02169, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-26-1163-PD888-PD888-132701.

The full solicitation package (32 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

KENNEDY CENTER ROOF REPLACEMENT

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyMassachusetts → PD888 - City of Quincy Purchasing Department

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → PD888 - City of Quincy Purchasing Department

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies roofing membranes, siding materials, and sheet metal components for prime contractors on City of Quincy facility projects. Procures and delivers materials meeting City of Quincy detailed specifications, including metal coils and sheets. Provides material certifications and warranties as required by project specifications. Delivers roofing and siding materials to the Kennedy Center site.