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

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 the Tahoe Truckee Unified School District involves the supply of raw roofing materials for facility projects located at the Donner Trail Elementary site in Truckee, California. The scope of work requires the delivery of commercial grade roofing membranes, rigid foam insulation, fasteners, and flashing metals, all of which must adhere to ASTM industry standards. The supplier is responsible for coordinating delivery schedules to align with specific installation phases to ensure project efficiency. This agreement focuses on the procurement and logistics of roofing materials and associated hardware to support prime contractors in the completion of district facility improvements.

General Info

Supply of ASTM roofing materials for Tahoe Truckee Unified School District facility projects.

Agency

California → Tahoe Truckee Unified School District

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

Truckee, CA, 95728

Set-Aside

NONE

Documents

This scope was carved out of TTUSD Re-Roofing Projects 2026 - Donner Trail Elementary.

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 materials for prime contractors on Tahoe Truckee Unified School District facility projects. Delivers commercial grade roofing membranes, rigid foam insulation, fasteners, and flashing metals to the Donner Trail Elementary site. Coordinates delivery schedules to match installation phases. Materials must meet ASTM industry standards. Delivers roofing materials and associated hardware.

Similar Contracts

Same NAICS industry code

MIL-SPEC Waterproof/Opaque Packaging SupplierThis subcontract opportunity with the DLA Weapons Support Land Supply Chain requires a supplier to provide specialized sealing and packaging services for rubber components, specifically O-rings, intended for prime contractors. The contractor must utilize moisture-barrier sealing equipment to package items in medium duty, waterproof, and greaseproof opaque bags. All work must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 and MIL-STD-2073-1E standards to prevent UV deterioration and guarantee a shelf life of 180 months. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. Falling under NAICS code 326111, the contract focuses on the delivery of individually sealed and packaged components that meet rigorous Department of Defense specifications for long-term storage and environmental protection.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Reclosable Polyethylene Bag SupplierThis subcontract involves the supply of high-clarity, reclosable polyethylene bags for prime contractors fulfilling Defense Logistics Agency supply contracts. The required bags measure 3.0 by 4.0 inches, are manufactured from 2 mil 100% virgin polyethylene, and feature zip-lock closures with a printed white labeling box. All products must adhere to the Buy American Act and comply with Medical Marking Standard No. 1, MIL-STD-2073-1E, and MPPWN00001 for preservation and packing. The order consists of 2,000 bags delivered in packages of 1,000. This opportunity falls under NAICS code 326111 and is associated with the Department of Defense. Interested parties must respond by November 9, 2026.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Specialized Gasket Supplier (NSN 5330-01-137-9601)This subcontract involves the supply of 100 units of Gasket NSN 5330-01-137-9601 to support prime contractors for the DLA Weapons Support Fluid Handling Division. The manufacturer must ensure all gaskets are produced without asbestos per FED-STD-313 and contain no intentional addition of mercury. Strict adherence to RA001 technical requirements for quality control is mandatory, and the supplier must comply with the Buy American Act and the Berry Amendment. The deliverables are to be shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 326111 and is managed by the Department of Defense. Interested parties must adhere to the established response deadline of November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Critical Application O-Ring Supplier (NSN 5331-01-649-5555)This subcontract involves the procurement of 210 critical application O-rings for the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 5331-01-649-5555 specifications, with a specific requirement that materials be resistant to ultraviolet deterioration. All units must undergo inspection according to MIL-STD-1916 or ASQ H1331 standards and be delivered to DLA Distribution DDSP New Cumberland. To ensure the highest quality and safety standards, the contractor must maintain AS9100 quality management certification and provide rigorous supply chain traceability. This project falls under NAICS code 326111 and is managed by the Department of Defense. Interested parties must have submitted their responses by the November 12, 2026, deadline.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Specialized UV-Protective Packaging for HardwareThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves providing specialized UV-protective packaging and sealing services for prime contractors. The scope of work requires sealing hardware in medium-duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, the contractor must ensure all markings and packaging data comply with MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E, with final deliverables being labeled and palletized. The project is designated as a Total Small Business Set-Aside under NAICS code 326111. Interested parties must submit their responses by November 17, 2026. This contract focuses on high-standard military specifications to ensure hardware is properly protected and identified for DLA supply chain requirements.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

SAE AMS3304J Compliant Raw Material SupplyThis subcontract involves the supply of high-grade raw elastomer or polymer materials for prime contractors supporting the DLA Weapons Support Land Supply Chain. The materials must strictly adhere to the chemical and physical properties outlined in SAE AMS3304J and be delivered as certified raw material stock. Additionally, the provider is required to submit Material Safety Data Sheets certifying that all supplied materials are asbestos-free. The project is managed under the Department of Defense and is categorized under NAICS code 326111. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 13, 2026, for this specific procurement effort.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-27-T-0334

Solicitation SPE8E6-27-T-0334 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 500 fire extinguishers, identified by NSN 4210016083387. The requirement is split into two delivery locations: 150 units to the DLA Distribution New Cumberland Facility in Pennsylvania and 350 units to DLA Distribution San Joaquin in California. Delivery is required within 43 days after order, with specific need ship dates in October and December 2026 and a final required delivery date of January 23, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to hazardous materials protocols, requiring suppliers to submit Safety Data Sheets and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. While this is not a small business set-aside, the government encourages quotes from all small businesses, particularly SDVOSBs. All quotes must be submitted via the DIBBS system, and payment will be processed through Wide Area WorkFlow.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

Plastic Injection Molding & Housing FabricationThis subcontract for Plastic Injection Molding and Housing Fabrication supports the Library of Congress National Library Service. The selected provider will manufacture custom plastic housings for prime contractors, which includes developing injection molding tooling and fabricating enclosures. All work must strictly adhere to Technical Data Package dimensions and specific color requirements. The scope of work further requires the application of precise labeling and texturing and mandates that all finished enclosures comply with ANSI/UL 60065 drop test standards. Performance will take place in Washington, DC, with a response deadline of November 25, 2026.

Contracts Services

POSTED

DEADLINE

Energy Efficient Roofing Material SupplyThis subcontract for Energy Efficient Roofing Material Supply involves the procurement and delivery of insulation, flashing, and energy-efficient roofing membranes for facility projects managed by the State University Construction Fund in New York. The selected provider will supply materials to prime contractors, ensuring all products meet strict energy standards and are delivered directly to the designated project sites. To ensure quality and compliance, the contract requires the submission of material certifications and comprehensive manufacturer warranties. The solicitation was posted on November 2, 2026, with a response deadline of December 2, 2026, falling under NAICS code 326111.

State University Construction Fund

POSTED

DEADLINE

ASA-72A/ASA-72B UPS Mailer Envelopes

Solicitation # IFB-130458

Solicitation IFB-130458 is an invitation for bids issued by the Virginia Department of Motor Vehicles for the procurement of self-sealing, reclosable polyethylene bags, specifically ASA-72A and ASA-72B UPS Mailer Envelopes. The contract includes guaranteed minimum quantities of 10,000 units for ASA-72A and 30,000 units for ASA-72B. Products must meet the Lotto-Pro 5 standard or an approved equal, with equivalency documented via a manufacturer's product data sheet submitted with the bid and physical samples provided upon request. Delivery is to be made to the Department of Motor Vehicles in Richmond, Virginia, though the specific delivery timeframe and frequency are to be determined. Bidders must submit signed original bid documents, a signed acknowledgment of Addendum 1, and a completed Vendor Data Sheet. Those utilizing a manufacturer or printing subcontractor must provide prior written consent via Attachment D. Prime contractors acting as resellers must provide their own experience and customer references, as they cannot rely on the references of their subcontractors to meet the four-account requirement. Sealed bids are due by 2 p.m. on November 6, 2026, and will be opened publicly on November 9, 2026. The opportunity is managed through the eVA portal.

Department of Motor Vehicles

POSTED

DEADLINE

Waterproof Medical Backpack FabricationThis subcontract involves the fabrication of waterproof medical backpacks for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The backpacks must be constructed using 220Z neoprene coated nylon core and feature integrated waterproof YKK zippers and neoprene oral inflation valves. Additional requirements include the installation of cinch straps and back surface webs with side release buckles to facilitate H-gear attachment, with all finished products delivered according to NSN 6515-01-452-2953. Strict adherence to the Berry Amendment and the Buy American Act is mandatory for this contract. The project falls under NAICS code 326111 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for FPO 96675, with a response deadline set for November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

O-Ring Supplier (NSN 5331-01-059-7361)This subcontract involves the procurement of 269 O-rings to support prime contractors for the Department of Defense under the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing the components in strict accordance with NSN 5331-01-059-7361 and the DLA Master List. All provided materials must be asbestos-free per FED-STD-313 and maintain full compliance with the Buy American Act and the Berry Amendment. The deliverables are to be shipped FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This requirement falls under NAICS code 326111, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Sand and Sandless Sandbags

Solicitation # Q26003138

Department of Defense

POSTED

CLOSED

643964-(25/26)-DA-Respect-Large Trash Bags

Solicitation # C74473

Department Of Health

POSTED

DEADLINE

Firewood Packaging Manufacturer/Supplier

Department of Conservation and Recreation

POSTED

DEADLINE

SDETN - 1189(11 )- EI - RESPECT- GARBAGE BAGS--- UrRGENTLY NEEDED

Solicitation # C74087

Department Of Juvenile Justice

POSTED

DEADLINE

Tree Seedling Bags

Solicitation # 26-0004

Enterprise Services , Department. of

POSTED

CLOSED

NPROB-2246-C4-FY25/26-EI-Nothgate Limited-TP/PT/Trash bags-JAC-RC

Solicitation # C728FA

Department Of Juvenile Justice

POSTED

DEADLINE

Flat Sheet Liner Supply (Custom Cut)

General Services Agency-Procurement

POSTED

CLOSED

Extra Large Trash Can Liner Supply (90–95 gallon)

General Services Agency-Procurement

POSTED

CLOSED

Large Trash Can Liner Supply (40–45 gallon)

General Services Agency-Procurement

POSTED

CLOSED

Medium Trash Can Liner Supply (30–33 gallon)

General Services Agency-Procurement

POSTED

CLOSED

Small Trash Can Liner Supply (20–22 gallon)

General Services Agency-Procurement

POSTED

CLOSED

RFQ No. 902720 Trash Can Liners

Solicitation # 902720

General Services Agency-Procurement

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

Join 750+ contractors already using CLEATUS