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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Roofing Material Supplier

Active

State & Local

Response Deadline09/21/2026, 09:00:00 PM UTC

Contract Overview

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

General Info

Agency

South Carolina → Orangeburg-calhoun Technical CollegeView Agency

NAICS

444180 - Other Building Material DealersView NAICS

Place of Performance

SC, USA

Set-Aside

NONE

Documents

This scope was carved out of OC-2-2026.

The full solicitation package (25 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Mechatronics Training Equipment

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

PostedSep 9

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 09:00:00 PM UTCin 11 days

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

AgencySouth Carolina → Orangeburg-calhoun Technical College

ContactsNo contacts available

OfficeN/A

Organization / Agency

South Carolina → Orangeburg-calhoun Technical College

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies architectural shingles, SBS membranes, and underlayments for prime contractors on Orangeburg - Calhoun Technical College facility projects. Delivers laminated shingles, SBS modified bitumen, and high-temperature self-adhering sheets meeting ASTM D3462, D3018, and D6163 specifications. Delivers materials to the project site.

Similar Contracts

Same NAICS industry code

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-26-T-28BQ

This contract is for the procurement of three radio frequency cable assemblies, identified by NSN 5995-01-633-5201. The order is governed by specific technical and quality requirements found in the DLA Master List, including compliance with CMMC Level 2 self-assessment and the removal of government identification from non-accepted supplies. The items must be manufactured according to Technical Data Package Revision A and associated drawings. Delivery is required within 20 days after the order, with a required delivery date of September 2, 2026. The shipping destination is Camp Lemonnier in Djibouti. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Quality assurance will be conducted via sampling methods consistent with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-415J

This solicitation, issued by the Department of Defense under the ASC Supplier OEM Division, is for the procurement of five switch boxes with part number 5930-01-630-1450. The contract requires delivery within 171 days after the order is placed and specifies the place of performance as Tinker AFB. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete the required Department of Defense export control training and questionnaires.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

COIL, ELECTRICAL

Solicitation # SPE7M1-26-T-315B

Solicitation SPE7M1-26-T-315B is a request for quotations issued by the DLA Land and Maritime agency for the procurement of six electrical coils, identified by NSN 5950-01-628-5572. The requirement is for Sauer Compressors USA, Inc. part number 038527. The delivery is scheduled for February 23, 2027, with a delivery period of 167 days. Shipping is based on FOB Origin, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. If materials are deemed hazardous under FED-STD-313, they must follow TQ requirement IP025 and the Hazard Communication Standard. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries or sensors. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 24 hours

RESISTOR, VARIABLE, WIRE

Solicitation # SPE4A5-26-T-414P

This contract is for the procurement of two non-precision wire wound variable resistors, identified by NSN 5905015608742 and Sikorsky Aircraft Corporation part number 70550-01141-044. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is August 20, 2027, with a delivery window of 171 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and palletization per RP001. Contractors must comply with IPC/JEDEC J-STD-609 for lead finish marking on unit packages and follow MIL-STD-129 for general marking. While Item Unique Identification is not required by the customer, the contract specifies quality control measures including the use of measuring and test equipment and an approved sampling plan that meets or exceeds ASQ H1331 or MIL-STD-1916.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

COVER, TERMINAL

Solicitation # SPE4A7-26-T-727W

This contract is for the procurement of four terminal covers, identified as commercial off the shelf items with NSN 5940016415584 and part number 5773B from Remy Battery Co Inc. The order is managed under solicitation SPE4A7-26-T-727W for the Department of Defense, with a required delivery date of August 31, 2026, and a delivery window of 20 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards according to ASTM D3951 and MIL-STD-129. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination. Shipments are to be sent via the fastest traceable means to the Naval Submarine Support Facility in Groton, Connecticut.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MICROCIRCUIT, DIGITA

Solicitation # SPE7M5-26-T-466C

This solicitation, issued by the Department of Defense Active Devices Division, is for the procurement of 112 digital microcircuits under part number 5962-01-625-7939. The contract requires a delivery timeframe of 16 days after receipt of order. It is governed by specific technical and quality requirements found in the DLA Master List, including mandates for covered defense information, the removal of government identification from non-accepted supplies, and strict physical identification and bare item marking. The procurement is subject to qualified supplier lists for semiconductors and electronic microcircuits, specifically FSC 5961 and 5962. Contractors must maintain supply chain traceability documentation in accordance with DLA Directive Procurement Note C03. Additionally, any alternate offerors are required to provide a complete data package for both the approved and alternate parts. The solicitation is listed under NAICS code 444180 with a response deadline of September 21, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-26-T-27PN

This solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-T-27PN, is for the procurement of 13 radio frequency cable assemblies, identified by NSN 5995-01-199-4045. The contract is a Service-Disabled Veteran-Owned Small Business Set-Aside with a delivery requirement of 271 days after order. Performance is located in Texarkana, Texas, and the procurement falls under NAICS code 444180. The contract mandates strict compliance with Item Unique Identification (IUID) per MIL-STD-130 and requires CMMC Level 2 certification. Technical and quality standards are governed by the DLA Master List, including specific requirements for packaging, origin inspection, and the use of Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML). Additionally, the item is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific Department of Defense export-control training to access technical data.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Fire Sprinkler Components Supplier

Fermilab - DOE Contractor

POSTED

DEADLINE

59--RELAY,HYBRID

Solicitation # SPE7M1-26-U-6023

Solicitation SPE7M1-26-U-6023, issued by the Department of Defense Maritime Supply Chain, seeks quotes for the procurement of hybrid relays under NSN 5945015436720. This is a total small business set-aside under NAICS code 444180. The requirement may result in an automated indefinite delivery contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The procurement includes an estimated annual quantity of 142 units, a guaranteed minimum quantity of 21 units, and a minimum delivery order quantity of 71 units. The approved source for this item is 56365 RE22R1AMR. Delivery is required within 53 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. All quotes must be submitted electronically by the deadline of September 24, 2026. Specifications, plans, and drawings are not available for this solicitation, and interested parties should refer to the DLA Master Solicitation and the provided electronic link for full submission instructions.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MICROCIRCUIT, LINEAR

Solicitation # SPE7M5-26-T-464Y

This contract, solicitation number SPE7M5-26-T-464Y, is issued by the Department of Defense Active Devices Division for the procurement of 10 units of a linear microcircuit, specifically Analog Devices part number LTC4211IMS#PBF (NSN 5962-01-631-1095). The delivery is set for 147 days after receipt of order, with a required delivery date of April 19, 2027, and shipping is designated FOB Origin to DLA Distribution DDWO in Columbus, Ohio. The procurement is subject to stringent quality and traceability requirements under Federal Supply Class 5962. The contractor must provide a completed DLA Land and Maritime Form 918 and unredacted traceability or test documentation at least 15 days prior to the delivery date. Shipment is prohibited until the contract administrator provides written confirmation that the documentation is adequate. Additionally, the contractor must adhere to CMMC Level 2 self-assessment standards and strict packaging requirements, including MIL-PRF-81705 for ESD and EMI protection and IPC/JEDEC J-STD-609 for lead finish marking. Surplus items are explicitly not acceptable for this procurement.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

GASKETING MATERIAL,

Solicitation # SPE7M5-26-T-465M

This solicitation, SPE7M5-26-T-465M, is issued by the Department of Defense Active Devices Division for the procurement of 150 units of conductive gasketing material, identified by NSN 5999-01-540-6235. The contract is a total small business set-aside under NAICS code 444180. Approved manufacturers include Parker-Hannifin Corporation and Raytheon Company, both utilizing part number X7063439. Delivery is required within five days after the order, with shipping designated as FOB Origin and the final destination being the Tooele Army Depot in Utah. The procurement is subject to strict technical and quality requirements, including DLA packaging standards and a prohibition on the use of Class I ozone-depleting substances during manufacturing or testing. All marking and packaging must comply with MIL-STD-129 and MIL-STD-2073-1E. Contractors proposing part number changes or superseding items must provide manufacturer documentation for approval by the Product Specialist or Engineering Support Activity. Inspection and acceptance will occur at the destination, and the original required delivery date is set for April 6, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-26-T-465B

This contract is for the procurement of one electrical plug connector, identified by NSN 5935-01-628-7411 and associated with Electric Boat Corporation part numbers 211018526 and H678-3701-081. The order is issued by the Department of Defense under solicitation SPE7M5-26-T-465B with a required delivery date of August 27, 2026, and a delivery window of 20 days. The shipment is destined for the USS Massachusetts (SSN 798) via DLA MPC Norfolk, Virginia, and must be sent using traceable means rather than parcel post. Compliance requirements include DLA packaging and palletization standards, MIL-STD-129 marking, and strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required. Inspection and acceptance will occur at the destination.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from South Carolina → Orangeburg-calhoun Technical College

Same awarding agency

Interior Painting Contractor

Painting and Wall Covering Contractors

POSTED

DEADLINE

Carpet Tile Installer

Flooring Contractors

POSTED

DEADLINE

Resilient Flooring Installer

Flooring Contractors

POSTED

DEADLINE

Rough Carpentry Subcontractor

Framing Contractors

POSTED

DEADLINE

Sheet Metal Fabricator & Installer

Roofing Contractors

POSTED

DEADLINE

SBS Modified Bitumen Roofing Contractor

Roofing Contractors

POSTED

DEADLINE

Architectural Shingle Roofing Contractor

Roofing Contractors

POSTED

DEADLINE

Mechatronics Training Equipment

Solicitation # OC-2-2026

Orangeburg-calhoun Technical College is seeking quotes for the procurement of a UR 7E Robot equipped with Polyscope 5 and associated accessories. This equipment is intended for instructional use within the mechatronics lab courses to enhance student training. The solicitation, identified by number OC-2-2026, was posted on September 9, 2026, with a response deadline of September 21, 2026. The contract is based in South Carolina, and interested parties should direct inquiries to the primary point of contact, Scarlet Geddings.

Industrial Machinery and Equipment Merchant Wholesalers

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 650+ contractors already using CLEATUS