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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Roofing Material Supply

Open

State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement involves the supply of raw roofing materials for facility projects managed by the Tahoe Truckee Unified School District in Truckee, California. The scope of work requires the delivery of essential components, including TPO and EPDM roofing membranes, polyisocyanurate insulation boards, metal flashing, adhesives, and fasteners, directly to the project site. In addition to the physical materials, the supplier is responsible for providing all necessary manufacturer warranties and material certifications. The contract ensures that all roofing materials and associated warranty documentation are delivered to support the prime contractors in completing the district's facility improvements.

General Info

Subcontract for supplying roofing materials and warranties for Tahoe Truckee Unified School District.

Agency

California → Tahoe Truckee Unified School District

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Truckee, CA, 96161

Set-Aside

NONE

Documents

This scope was carved out of TTUSD Re-Roofing Projects 2026 - Truckee Elementary School.

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

View the prime solicitation

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

PostedMay 29

subcontract

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

AgencyCalifornia → Tahoe Truckee Unified School District

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → Tahoe Truckee Unified School District

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw roofing materials for prime contractors on Tahoe Truckee Unified School District facility projects. Delivers roofing membranes (TPO, EPDM), polyisocyanurate insulation boards, fasteners, adhesives, and metal flashing to the project site in Truckee, CA. Provides manufacturer warranties and material certifications. Delivers roofing materials and associated warranty documentation.

Similar Contracts

Same NAICS industry code

Supply of MIL-PRF-23653D Plastic SheetsThis subcontract involves the manufacture and supply of 200 specialized plastic sheets measuring 12x12x.375 for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. All materials must strictly conform to MIL-PRF-23653D and QPL-23653-31 standards, with packaging requirements adhering to MIL-STD-129 and RP001. The order consists of 200 sheets delivered in eight boxes on an FOB Origin basis. To be eligible, providers must hold QPL-23653-31 qualification and ensure full compliance with the Buy American Act. The project falls under NAICS code 326199 and is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

Nonmetallic Rod Manufacturer/SupplierThis subcontract involves the manufacture and supply of 450 nonmetallic rods for prime contractors supporting Defense Logistics Agency supply contracts. The supplier is responsible for ensuring all rods meet NSN 9390-01-270-0503 specifications and must possess the capability to produce Critical Application Items. Strict adherence to military standards is required, specifically MIL-STD-129 for marking and RP001 for palletization and packaging. Managed by Construction and Equipment MRO SVC I under the Department of Defense, the contract falls under NAICS code 326199. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, following the solicitation posted on November 11, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

Nonmetallic Special Shaped Sections SupplierThis subcontract involves the supply of nonmetallic special shaped sections, identified by NSN 9390-00-182-8009, to prime contractors supporting Department of Defense supply contracts via the Jacksonville Building. The supplier is responsible for manufacturing or sourcing a total of 138 feet of these sections, with a strict requirement that no individual piece be shorter than 10 feet. The contract mandates rigorous packaging and labeling standards, requiring commercial packaging according to ASTM D3951 and hazardous packaging per TQ requirement IP025. All packaging must be marked and labeled in compliance with MIL-STD-129. Performance will take place in Jacksonville, Florida, under NAICS code 326199.

JACKSONVILLE BLDG

POSTED

about 9 hours ago

DEADLINE

Aerospace-Grade Transparent Material SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, involves the supply of raw aerospace-grade transparent materials for US Air Force projects. The scope includes providing specialized polymers, acrylics, or reinforced glass in the form of raw material sheets or ingots that strictly adhere to the chemical and physical specifications for NSN 1560-01-516-5233. Due to the classification of these materials as Critical Safety Items, the provider must deliver certified shipments accompanied by full material traceability documentation and Mill Test Reports. The opportunity was posted on November 11, 2026, with a response deadline of December 11, 2026, and is categorized under NAICS code 326199.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Supply of Brush Components/Raw MaterialsThis subcontract involves the supply of raw materials, such as bristles, filaments, handles, and ferrules, to prime contractors supporting DLA Weapons Support ASC projects. The provider must ensure all materials comply with the Buy American Act and the DLA Master List RA001. Additionally, the supplier is responsible for providing Material Safety Data Sheets and Certificates of Conformance to verify that all materials are mercury-free. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in New Cumberland. The scope of work concludes with the delivery of these raw materials directly to the prime manufacturer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Type II Electrical Insulation Sleeving Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Supply of Heat Shrinkable Bands (NSN 9390-01-389-8910)This subcontract involves the manufacture and supply of 177 heat shrinkable bands under NSN 9390-01-389-8910 for prime contractors supporting DLA Troop Support. The contractor is responsible for ensuring all materials are free of hexavalent chromium and mercury while adhering to strict regulatory standards, including the Buy American Act and the Berry Amendment. All deliverables must be packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 guidelines. The final units are to be delivered FOB Destination to Depot Oklahoma at Tinker AFB.

POSTED

about 9 hours ago

DEADLINE

Olive Drab Watertight Storm Case SupplierThis subcontract involves the supply of 16 olive drab polypropylene watertight storm cases for prime contractors supporting Department of Defense DLA supply contracts. The required cases must feature six press-and-pull latches, double-layered soft grip handles, padlockable hasps, in-line wheels, telescoping handles, and vortex valves, specifically without interior foam. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, ASTM D3951, and MIL-STD-129. All completed units are to be delivered FOB Origin to DLA Distribution DDSP New Cumberland.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 9 hours ago

DEADLINE

Tote Box Manufacturer/SupplierThis subcontract involves the manufacture and supply of 58 tote boxes for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for ensuring all units meet strict government technical specifications, specifically adhering to RP001 DLA Packaging Requirements and RQ011 identification removal standards. Additionally, the provider must supply Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The project is managed under NAICS code 326199 and requires delivery to a specified destination in Tracy, California. Interested parties must have responded by the deadline of November 23, 2026, to fulfill the requirements of this Department of Defense procurement action.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

Supply of BOTTLE, SCREW CAP (NSN 8125015414593)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 9 hours ago

DEADLINE

O-Ring Component Supplier (NSN 5331-01-683-9111)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Supply of O-Rings (NSN 5331-01-532-6137)This subcontract involves the procurement of 70 O-rings for prime contractors supporting DLA Weapons Support ASC projects. The components must be manufactured or sourced in strict accordance with NSN 5331-01-532-6137 and the DLA Master List of Technical and Quality Requirements. Key technical mandates include ensuring materials are resistant to Boeing Company application requirements and adhering to inspection standards per MIL-STD-1916 or ASQ H1331. The agreement strictly prohibits the use of additive manufacturing and requires full compliance with the Buy American Act. Managed by the Department of Defense under NAICS code 326199, the performance of this contract is centered in Cherry Point. Interested parties must have submitted responses by the November 19, 2026, deadline.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Hard Polycarbonate Gaming Mousepad Supply

Cherokee Nation

POSTED

CLOSED

DOT 496 (KMB) TRAFFIC CONES-SAFETY PRODUCTS INC.

Solicitation # EP551931

Department Of Transportation

POSTED

DEADLINE

MWBE Supplier Partnership and Reporting

NHPS-Food Service

POSTED

CLOSED

Disposable Foodservice Supplies Supply

NHPS-Food Service

POSTED

CLOSED

Supply of Non-Glare Acrylic Materials for Signage

POSTED

CLOSED

Packaging & Labeling Services

Cherokee County School District

POSTED

CLOSED

Cannabis Packaging and Labeling Supplies

California Department of Cannabis Control

POSTED

CLOSED

Spacer Component Supply

City of Salem, OR

POSTED

CLOSED

Poly Wafer Supply for Restoration Projects

City of Salem, OR

POSTED

CLOSED

Compostable & Reusable Food Service Ware Supply

Parks Department

POSTED

CLOSED

Self-Activating Sandless Flood Bag Supply

Department of Defense

POSTED

CLOSED

Woven Polypropylene Sandbag Supply

Department of Defense

POSTED

CLOSED

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

Get full access

Join 750+ contractors already using CLEATUS