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Roofing Material Supply

Active
State & Local

Contract Overview

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

General Info

Agency

Michigan → Creative Montessori Public AcaView Agency

NAICS

423390 - Other Construction Material Merchant WholesalersView NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-CMA-260000002526-1.

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

View the prime solicitation

RFP-CMA-260000002526-1 | CMA Roof Replacement

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyMichigan → Creative Montessori Public Aca
ContactsNo contacts available
OfficeN/A
Organization / Agency
Michigan → Creative Montessori Public Aca
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies raw roofing materials, insulation, and fasteners for prime contractors on Creative Montessori Academy projects. Sources and delivers commercial grade roofing membranes, polyisocyanurate insulation boards, and flashing to the project site. Provides material certifications and manufacturer warranty documentation. Delivers roofing materials and warranties.

Similar Contracts

Same NAICS industry code

NAICS: 423390
Federal
Dock Supplies for Sandy Lake
Solicitation # W912ES26QA098
Solicitation W912ES26QA098 is a firm fixed-price request for quote issued by the U.S. Army Corps of Engineers, St. Paul District, for the procurement of dock supplies to build and repair docks at the Sandy Lake Recreation Area in McGregor, Minnesota. This acquisition is 100% set aside for Women-Owned Small Business, Economically Disadvantaged Women-Owned Small Business, and 8(a) certified entities under NAICS code 423390. The scope of work requires the contractor to furnish and deliver a variety of materials, including foam-filled plastic dock floats, galvanized pipe dock poles, green treated lumber of various dimensions, and a significant quantity of galvanized hardware such as deck screws, carriage bolts, nuts, and washers. All supplies must be delivered F.O.B. destination to the Sandy Lake Dam site within 30 days of the contract award, with a final delivery deadline of October 30, 2026. The government will evaluate offers based on the Supplier Performance Risk System, considering item, price, and supplier risk, while ensuring compliance with the Buy American and Balance of Payments Program. Contractors are required to adhere to the Corps of Engineers Safety and Health Manual EM 385-1-1 and provide unique item identifiers for high-value or specified items. Payment will be issued upon completion and acceptance of all work, with detailed invoices submitted to the Section Supervisor. Quotes must be submitted electronically through the PIEE Solicitation Module by September 8, 2026.
W07V Endist St Paul

POSTED

10 days ago

DEADLINE

in 5 days
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