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

Roofing Material Supply

Active

State & Local

Response Deadline11/24/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Roofing Material Supply involves the procurement and delivery of essential roofing components for Bangor Township Schools projects. The selected provider is responsible for supplying specified roofing membranes, insulation boards, fasteners, and flashing, ensuring all materials strictly comply with the standards cited in Division 075000. A critical component of the agreement is the coordination of delivery schedules to align with project installation timelines. The opportunity was posted on November 4, 2026, with a response deadline of November 24, 2026. Operating under NAICS code 444180, the contract focuses on the reliable delivery of materials that meet all project specifications to support prime contractors in the completion of school facility improvements.

General Info

Subcontract for supplying roofing materials for Bangor Township Schools projects per Division 075000.

Agency

Michigan → Bangor Township Schools

NAICS

444180 - Other Building Material Dealers

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-BTS-270000000237-1.

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

View the prime solicitation

RFP-BTS-270000000237-1 | Roofing

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

PostedNov 4

subcontract

Response DeadlineNov 24

Submission deadline

Response Deadline

11/24/2026, 07:00:00 PM UTCin 19 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

AgencyMichigan → Bangor Township Schools

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → Bangor Township Schools

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies roofing materials for prime contractors on Bangor Township Schools projects. Procures and delivers specified roofing membranes, insulation boards, fasteners, and flashing to the project site. Coordinates delivery schedules to meet installation timelines. Materials must comply with standards cited in Division 075000. Delivers roofing materials meeting project specifications.

Similar Contracts

Same NAICS industry code

Ancillary Material SupplyVico Homes Limited is seeking a subcontractor for an Ancillary Material Supply contract to provide essential installation consumables for residential projects. The scope of work involves supplying screws, adhesives, sealants, piping, and wiring necessary to complete kitchen installations that are not included in the primary kitchen packs. All provided materials must adhere to quality standards for habitable installations and be delivered directly to the specified site or facility. This subcontract opportunity was posted on November 4, 2026, with a response deadline of December 18, 2026. The contract falls under NAICS code 444180 and is managed by Vico Homes Limited. Interested parties must ensure their offerings meet the technical requirements for residential kitchen completion to be considered for the project.

Vico Homes Limited

POSTED

about 16 hours ago

DEADLINE

in about 1 month

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1974

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

FUSEHOLDER, EXTRACTOR P

Solicitation # SPE4A5-27-T-1969

Solicitation SPE4A5-27-T-1969 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of five units of Fuseholder, Extractor Post, identified by NSN 5920015838026 and part number 70552-01191-041. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by September 30, 2027, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance for the manufacturer's inspection system and adherence to MIL-STD-129 for marking and labeling. Packaging must follow DLA requirement RP001, and hazardous materials must be handled per FED-STD-313 and TQ requirement IP025. Notably, Item Unique Identification is not required. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-1958

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

FERRULE-NUT COUPLING, E

Solicitation # SPE4A7-27-T-2859

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M8-27-T-0550

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M8-27-T-0547

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M0-27-T-1053

Solicitation SPE7M0-27-T-1053 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of six fixed film resistors. The required items are identified by NSN 5905-01-630-9772 and Vishay Thin Film LLC part number 10271356-307. Delivery is required within five days of the award, with an original required delivery date of September 15, 2026. The items are to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for lead finish identification. It also incorporates DLA Master List requirements RA001, RQ011, and RQ017. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

Specialized Coating SuppliesThis subcontract agreement involves the provision of specialized coating supplies for prime contractors working on projects for the County of San Mateo Department of Public Works. The scope of work requires the delivery of specific materials to project sites in Redwood City, including zinc chromate and zinc dust primers, aluminum fiber roof coats, acrylic ethane sealers, and concrete enamel epoxies. All products must be delivered in original packaging and accompanied by OSHA Material Safety Data Sheets. The opportunity was posted on November 4, 2026, with a response deadline of December 10, 2026. Classified under NAICS code 444180, the contract focuses on the procurement and logistics of industrial-grade paints and primers to support public works infrastructure within the county.

County of San Mateo

POSTED

about 22 hours ago

DEADLINE

in about 1 month

CLAMP, CABLE, ELECTRICAL

Solicitation # SPE7M5-27-T-1852

Solicitation SPE7M5-27-T-1852 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of nine electrical connector cable clamps. The required items are identified by NSN 5935-01-624-8720 and Glenair Inc. part number 620FS003NF10. The original required delivery date is October 29, 2026, with a delivery timeframe of 20 days after receipt of order. Terms are set as FOB Origin, while both inspection and acceptance are designated to occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the use of Class I Ozone-Depleting Substances without prior written approval. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding, and domestic sourcing restrictions such as the Buy American Act and the Berry Amendment. The primary point of contact for this procurement is Margaret Smith.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Commercial Low-VOC Paint SupplierThe Commercial Low-VOC Paint Supplier subcontract involves providing professional-grade, low-VOC primer and finish paints for interior office projects for the Tulalip Tribes. The supplier must provide water-based acrylic or vinyl acrylic latex paints with a VOC content of 50 grams per liter or less. All materials must be delivered in unopened, labeled containers, including closeout gallons, and must be accompanied by manufacturer product data sheets, VOC certifications, and batch dates. This opportunity is managed by the Tulalip Tribes in Washington under NAICS code 444180. The solicitation was posted on November 3, 2026, with a response deadline of November 26, 2026. Interested parties can find further details through the official Tulalip Tribes procurement portal.

The Tulalip Tribes

POSTED

DEADLINE

Supply of Low-VOC Paint and Laminate/Vinyl FlooringThis small business set-aside subcontract, managed by the Fws Contracting Activity under the Department of the Interior, involves the supply of painting and flooring materials for residential projects. The scope of work requires the delivery of Benjamin Moore low-VOC paint in eggshell and semi-gloss finishes, mold- and mildew-resistant primer, and approved laminate or vinyl plank flooring complete with trim and underlayment. All provided products must include manufacturer warranty information. The contractor is responsible for delivering these materials directly to the project site or the prime contractor's facility. This opportunity falls under NAICS code 444180 and was posted on November 3, 2026, with a response deadline of November 25, 2026.

Fws Contracting Activity

POSTED

DEADLINE

More opportunities from Michigan → Bangor Township Schools

Same awarding agency

Commercial Roofing InstallationThis commercial roofing installation subcontract for Bangor Township Schools involves the removal of existing materials and the installation of new roofing membranes, flashing, and coping. All work must adhere to Division 075000 specifications and requires the use of industrial equipment and specific membranes such as TPO, EPDM, or PVC to deliver a fully installed and warranted system. Eligible contractors must be authorized to conduct business in the state of Michigan and are required to provide bid security and familial disclosure. The solicitation was posted on November 4, 2026, with a response deadline of November 24, 2026.

Roofing Contractors

POSTED

DEADLINE

RFP-BTS-270000000237-1 | Roofing

Solicitation # RFP-BTS-270000000237-1

Bangor Township Schools in Michigan is soliciting sealed bid proposals for the 2023 Bond Phase 5 Roofing Projects, categorized under Bid Division 075000 Roofing. The project is managed by Wolgast Corporation, with Jason McDonald serving as Project Manager and Lisa Donahue as Project Administrator. Proposals must be submitted to Stephen Bouvy by 2:00 PM local time on November 24, 2026, via electronic upload to Building Connected, mail, or in-person delivery. Facsimile bids are strictly prohibited. To be considered for award, bidders must provide a bid security equal to five percent of the base bid via bid bond, cashier's check, or money order, as personal checks are not accepted. Mandatory submission requirements include a signed Iran Business Relationship Affidavit and a sworn, notarized familial disclosure statement in compliance with MCL 380.1267. While the project follows standard bid procedures, the owner reserves the right to accept a bid other than the lowest submitted. All bids must be executed using the specific bid forms provided in the project specifications.

Roofing Contractors

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