This Government Contract opportunity from New York was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Roofing Material Supply

Closed

State & Local

Submission Closed09/23/2026, 03:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8E6-27-T-0294

Solicitation SPE8E6-27-T-0294 is a request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Step Assembly, Grip, identified by NSN 4210015694605 and Pierce Manufacturing Inc part number 1348996. The requirement is categorized under NAICS code 326111. Delivery is required within 10 days of award, with an original required delivery date of May 6, 2026. The shipment is FOB Origin and will be delivered to the South Carolina Army National Guard in Eastover, South Carolina. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates numerous FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the prohibition of certain telecommunications equipment. Offerors must represent their size status and domestic origin of supplies, and the procurement is subject to destination inspection per FAR 52.246-1.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0252

Solicitation SPE8E6-27-T-0252 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment (Class IV) for the procurement of 18 units of STEUERGERAET, FEUER (NSN 4210123855518). This procurement is designated as a total small business set-aside under NAICS code 326111. The required delivery date is June 2, 2027, with a need ship date of April 12, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract incorporates several technical and quality requirements from the DLA Master List, including RA001, RQ011, RC001, and RD003. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025, while non-hazardous materials must follow ASTM D3951. Compliance with the Buy American Act and the Berry Amendment is required. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0375

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ED-27-Q-0075

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solid Rubber Sheet Supplier (NSN 9320012538856)This subcontract involves the supply of 30,000 units of solid rubber sheets to prime contractors supporting DLA Troop Support. The materials must be manufactured or sourced in strict accordance with NSN 9320012538856, ASTM D2000, and Drawing 10886768. Deliveries must be made to Tracy, California, and include DD Form 1222 and full material certifications, ensuring that all products maintain at least 85 percent of their remaining shelf-life upon arrival. Compliance requirements are stringent, necessitating adherence to the Buy American Act and MIL-STD-2073-1E packaging standards. Additionally, the supplier must meet NIST SP 800-171 and CMMC Level 2 cybersecurity standards. The opportunity is categorized under NAICS code 326111 for the Department of Defense, with a response deadline of November 5, 2026.

POSTED

DEADLINE

Supply of Critical Application O-RingsThis subcontract involves the supply of 15 high-precision O-rings for the Department of Defense under the DLA Weapons Support Land Supply Chain. The required components are identified as part number IMI CRITICAL ENGR PBM LLC 92021 F/N DPH-38-P302 DP38-92266A ITEM 9, though documented alternates may be provided. All items must be delivered to Tracy, California. The contractor is responsible for strict adherence to military standards, specifically performing packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must ensure full hazardous material compliance in accordance with 29 CFR 1910.1200(g). The opportunity is categorized under NAICS code 326111 with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Industrial Rubber Strip (NSN 5330016517290)This subcontract involves the supply of industrial rubber strip, identified by NSN 5330016517290, to support prime contractors fulfilling Department of Defense requirements for the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The scope of work requires the delivery of one 50-foot roll of rubber strip, which must be packaged in medium-duty, waterproof, greaseproof, and opaque bags. Strict adherence to military specifications is mandatory, specifically MIL-DTL-117, Type II, Class C, Style 1 for packaging, and MIL-STD-129 and MIL-STD-2073-1E for marking. The performance of this contract is located at FPO 96694-1500, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MIL-SPEC Waterproof/Greaseproof Packaging ServicesThis subcontract involves providing specialized packaging services for prime contractors supporting DLA supply contracts. The scope of work requires sealing end items in medium duty, waterproof, greaseproof, and opaque bags to protect against UV rays and environmental deterioration. All work must be performed in strict accordance with MIL-DTL-117, Type II, Class C, Style 1, utilizing approved MIL-SPEC sealing equipment and materials. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance will take place at FPO 96694, and the opportunity is categorized under NAICS code 326111. Interested parties must submit their responses by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Solid Rubber Sheet (NSN 9320-00-618-3182)This subcontract involves the manufacture or sourcing of solid rubber sheeting specifically meeting the technical specifications for NSN 9320-00-618-3182. The selected provider will support prime contractors delivering on Defense Logistics Agency contracts by ensuring all materials adhere to the DLA Master List of Technical and Quality Requirements (RA001). Responsibilities include performing rigorous quality assurance, packaging items for shipment, and delivering one sheet of solid rubber on an FOB Origin basis. The opportunity is categorized under NAICS code 326111 and is associated with the Department of Defense. Interested parties must submit their responses by November 5, 2026, following the posting date of October 25, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Critical Safety Item (CSI) O-RingsThis subcontract through the DLA Weapons Support Land Supply Chain involves the manufacture of high-precision O-rings for Air Force supply contracts. The project focuses on the production of NSN 5331001651937 components using precision molding for aerospace-grade elastomers. Because these are designated as Critical Safety Items, the manufacturer must strictly adhere to Air Force CSI protocols and MIL-STD-129 marking requirements. Compliance requirements are stringent, necessitating SAE AS9100 certification, DFARS 252.225-7001 compliance, and DLAD #C03 traceability. Finished products must be delivered in waterproof, greaseproof, and opaque bags. The performance location for this contract is in Norfolk, Virginia, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

O-Ring Component Supplier (NSN 5331010318215)This subcontract involves the manufacture and supply of 379 O-Rings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for producing components according to NSN 5331010318215 specifications and reference drawings using precision extrusion and molding equipment. Key deliverables include the physical O-Rings and all associated Production Lot Testing documentation. Compliance is a critical component of this agreement, requiring adherence to Hazard Communication Standard 29 CFR 1910.1200 for packaging. Additionally, the contractor must maintain CMMC Level 2 and DFARS 252.204-7012 certifications. The place of performance is located in Tracy, California, under NAICS code 326111.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Eco Emesis Plastic BagsThis subcontract involves the manufacture and supply of nonsterile, latex-free Eco Emesis plastic bags for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required bags must be 10x10 inches with a 40 oz capacity, featuring integrated closure systems made from medical-grade plastic polymers. All products must strictly adhere to the DLA Master List RA001 and Medical Marking Standard No. 1. The delivery requirement consists of four cases, with each case containing 144 units. Performance for this contract is located at Fort Campbell, Kentucky. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, falling under NAICS code 326111.

MEDICAL SUPPLY CHAIIN FSH

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract for the City of Buffalo involves the procurement and delivery of commercial-grade roofing membranes, insulation, and flashing materials. The supplier is responsible for delivering these materials to the project site located at 155-173 Cazenovia St, Buffalo, NY, while ensuring all products meet the technical specifications established by LaBella Associates, D.P.C. The opportunity was posted on September 9, 2026, with a response deadline of September 23, 2026. Classified under NAICS code 326111, the contract focuses on supporting prime contractors working on Department of Public Works projects within the city.

General Info

Subcontract for supplying roofing materials to 155-173 Cazenovia St, Buffalo, NY.

Agency

New York → City of Buffalo

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 2417.

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

View the prime solicitation

CAZENOVIA PARK PETER CROTTY CASINO ROOF REPLACEMENT

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 9

subcontract

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyNew York → City of Buffalo

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew York → City of Buffalo

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies commercial-grade roofing membranes, insulation, and flashing materials for prime contractors on City of Buffalo Department of Public Works projects. Procures and delivers materials to the project site at 155-173 Cazenovia St, Buffalo, NY, ensuring compliance with technical specifications defined by LaBella Associates, D.P.C. Delivers all specified roofing materials to the site.