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 Deadline11/10/2026, 09:00:00 PM UTC

Contract Overview

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

General Info

Agency

Texas → City Of Garland

NAICS

423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of REQ00003509.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Home Rehabilitation - 841 Crocket Street

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

PostedOct 29

subcontract

Response DeadlineNov 10

Submission deadline

Response Deadline

11/10/2026, 09:00:00 PM UTCin 12 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

AgencyTexas → City Of Garland

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City Of Garland

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies roofing materials for prime contractors on City of Garland residential projects. Delivers shingles, underlayment, and flashing to the job site for a 2,273 sq ft roof. Adheres to Buy America or Buy American Act domestic sourcing requirements. Delivers all required roofing materials to the project site.

Similar Contracts

Same NAICS industry code

Commercial Roofing Material SupplyThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 15, involves the supply of commercial roofing materials for prime contractors working on VA medical facility projects. The scope of work includes providing roofing membranes, insulation, flashing, and related components, with all materials delivered specifically to the St. Louis Medical Center Jefferson Barracks site. A critical requirement of the contract is the provision of manufacturer certifications and documentation necessary to secure a 20-year no-dollar-limit warranty. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423310, with a response deadline of November 9, 2026.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 10 hours ago

DEADLINE

Class 2 Permeable Material and Geotextile SupplierThis subcontract agreement involves the supply of specialized filter layer materials for infrastructure projects managed by the Los Angeles County Sanitation District No. 2. The selected supplier is responsible for delivering specific quantities of Class 2 Permeable Material gravel and geotextile fabric to the project site located in Compton, California. All provided materials must strictly adhere to the District Amendments and the 2024 Edition of the Standard Specifications for Public Works Construction, commonly known as the Greenbook. The solicitation was posted on October 29, 2026, with a response deadline set for December 1, 2026.

Los Angeles County Sanitation District No. 2

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Select Structural Douglas Fir and Hemlock Timber Supply

Parks Canada Agency

POSTED

about 17 hours ago

DEADLINE

Supply and Delivery of Douglas Fir and Hemlock Lumber

Solicitation # 5P300-26-0213/A

Parks Canada Agency is seeking proposals for the supply and delivery of various pieces of Select Structural Douglas Fir and Hemlock Timber. This procurement, identified by solicitation number 5P300-26-0213/A, is being conducted as a Request for Proposal against Supply Arrangement 5P315-240331 Douglas Fir Timber. The opportunity is restricted to valid Supply Arrangement holders, with the response deadline set for November 10, 2026. The scope of work requires the contractor to provide materials meeting Select Structural grade specifications and deliver them to three specific locations in Ontario: Smiths Falls, Elgin, and Manotick. The primary point of contact for this requirement is Contracting Authority Melani Baba. Interested parties are directed to the CanadaBuys portal for further details regarding the associated Supply Arrangement.

Parks Canada Agency

POSTED

about 17 hours ago

DEADLINE

Sustainable Material SupplyThis subcontract agreement focuses on the supply of raw sustainable building materials for prime contractors working on San Francisco Recreation and Parks projects. The scope of work involves sourcing and delivering carbon-neutral, biodegradable, or recycled materials, specifically reclaimed metals, bamboo, and recycled timber, directly to the project site at Dolores Park. To ensure compliance and safety, the provider must supply all necessary sustainability certifications and material safety data sheets. The opportunity is categorized under NAICS code 423310 and is managed by the agency in San Francisco, California. Interested parties must submit their responses by the deadline of December 7, 2026.

San Francisco Recreation and Parks

POSTED

DEADLINE

in about 1 month

Utility Pipe and Casing SupplyThis subcontract agreement involves the supply and delivery of essential piping materials for utility projects managed by the Twiggs County Board of Commissioners in Georgia. The scope of work requires the provision of 10-inch PVC gravity sewer pipe, 4-inch force main pipe, and 16-inch steel casing, all of which must be delivered directly to the designated project sites to support prime contractors. A critical requirement for the supplier is the provision of certification ensuring full compliance with the Build America, Buy America Act. The opportunity was posted on October 28, 2026, with a response deadline set for December 1, 2026. This procurement falls under NAICS code 423310, focusing on the specialized supply of utility pipe and casing.

Twiggs County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Plywood SupplierThis subcontract involves the supply and delivery of various grades and thicknesses of plywood to prime contractors supporting Army Contracting Command-Rock Island projects. The scope of work requires the provision of AC and CDX grade plywood in 4 by 8 foot sheets, specifically in 1/2 inch and 3/4 inch thicknesses, ensuring all materials meet APA Engineered Wood Products Association standards. All shipments must be delivered secured to skids and accompanied by a Certificate of Performance. The contract is managed under the Department of Defense with the place of performance located in McAlester. Interested parties should note the response deadline of November 6, 2026. The procurement falls under NAICS code 423310, focusing on the specialized distribution of lumber and wood products for government infrastructure projects.

POSTED

DEADLINE

Hardwood Lumber SupplierThis subcontract involves the supply of untreated hardwood lumber to prime contractors supporting Army Contracting Command-Rock Island projects under the Department of Defense. The scope of work requires the precision cutting of hardwood stock to strict dimensional tolerances of plus or minus 1/16 inch for both width and thickness. All materials must be delivered secured to skids and accompanied by a Certificate of Performance to ensure quality standards are met. The project is categorized under NAICS code 423310 and will be performed in McAlester. Interested parties should note that the response deadline for this opportunity is November 6, 2026, at 6:30 PM.

POSTED

DEADLINE

Dimensional Softwood Lumber SupplierThis subcontract involves the supply of construction-grade heat-treated softwood lumber for prime contractors working on Army Contracting Command-Rock Island projects. The scope of work requires the sourcing, grading, and delivery of dimensional softwood ranging from 1x4 to 4x4, ensuring all materials comply with ALSC, SPIB, WCLIB, and APA industry grading standards. All lumber must be delivered bundled and secured to skids, accompanied by a Certificate of Performance. The project is managed under the Department of Defense with the place of performance located in McAlester. Interested parties should note the response deadline of November 6, 2026, and the classification under NAICS code 423310.

POSTED

DEADLINE

Flooring Material SupplyThe Grossmont Union High School District is seeking a subcontractor for a flooring material supply contract to support facility projects across its campuses. The selected provider will be responsible for procuring and delivering specific flooring materials, including carpet tiles, vinyl, rubber, and epoxy. To maintain campus conformity, all supplied materials must strictly adhere to the brand and trade names mandated by the District. This subcontract falls under NAICS code 423310 and involves delivery to various district sites, with the primary place of performance located in El Cajon, California. Interested parties must submit their responses by the deadline of November 18, 2026.

Grossmont Union High School District

POSTED

DEADLINE

Vinyl Flooring Material SupplyThis subcontract agreement involves the supply of professional walnut vinyl planking for facility projects managed by the Housing Authority of the Cherokee Nation. The selected provider is responsible for delivering 20 mil wefted layer vinyl materials directly to project sites located in Adair County, Oklahoma. The contract requires strict adherence to Buy American provisions to ensure compliance with domestic sourcing standards. Interested parties must respond by November 12, 2026, for this procurement effort categorized under NAICS code 423310.

Cherokee Nation Housing Authority

POSTED

DEADLINE

Wood Post SupplyThis subcontract opportunity, titled Wood Post Supply, is issued by the Illinois Finance and Administration agency for the provision of wood posts used in Department of Transportation infrastructure projects. The selected contractor will be responsible for manufacturing wood posts that adhere strictly to agency specifications and ensuring the completed shipments are delivered directly to designated project sites to support prime contractors. The solicitation was posted on October 26, 2026, with a response deadline of November 9, 2026. Classified under NAICS code 423310, this contract focuses on the specialized production and logistical delivery of materials essential for transportation infrastructure development within the state of Illinois.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

More opportunities from Texas → City Of Garland

Same awarding agency

General Home Rehabilitation

Residential Remodelers

POSTED

about 7 hours ago

DEADLINE

Roofing Installation and Repair

Roofing Contractors

POSTED

about 7 hours ago

DEADLINE

Home Rehabilitation - 841 Crocket Street

Solicitation # REQ00003509

The City of Garland is soliciting sealed bids for the single family home rehabilitation of the property located at 841 Crockett Street, Garland, Texas. This evaluated bid, identified as REQ00003509, has an estimated value between 25,000 and 35,000 dollars. The award will be granted to the lowest responsible bidder, with a scoring matrix that heavily weights the price for delivery at 80 points. To be considered eligible, vendors must attend the mandatory pre-bid walkthrough, submit a complete bid for all line items, and provide all required documentation through the Ion Wave portal by November 10, 2026, at 3:00 p.m. local time. Bids submitted via email or fax will be rejected. The scope of work includes specific ADA compliance requirements, such as installing an approved commode and widening the bathroom entryway to a minimum clear width of 32 inches. Contractors must adhere to the Texas Prompt Payment Act, comply with the federal Davis-Bacon Act and Texas Government Code Chapter 2258 regarding prevailing wages for Dallas County, and provide necessary bonds before work begins. The contract incorporates several federal and state mandates, including the Americans with Disabilities Act, Title VI of the Civil Rights Act of 1964, and the Copeland Anti-Kickback Act. Additionally, vendors must certify they are not debarred and, if applicable, comply with Texas laws regarding the boycott of Israel. All materials must be new and in first-class condition, and the vendor is responsible for the safe handling and disposal of any hazardous substances brought to the site.

POSTED

about 7 hours ago

DEADLINE

Roofing Material SupplyThis subcontract for the City of Garland involves the supply and delivery of roofing materials for a residential rehabilitation project located at 2225 Windy Drive. The scope of work includes providing shingles, underlayment, and flashing for a roof totaling 2,802 square feet, with all components delivered directly to the site for use by prime contractors. A critical requirement of this agreement is strict compliance with the Buy America and Buy American Act, necessitating that all roofing materials be domestically sourced. The solicitation was posted on October 27, 2026, with a response deadline of November 10, 2026, falling under NAICS code 423330.

Roofing, Siding, and Insulation Material Merchant Wholesalers

POSTED

DEADLINE

Residential Roofing InstallationThis subcontract for Residential Roofing Installation involves the removal and installation of a new roofing system for prime contractors working on City of Garland residential rehabilitation projects. The scope of work covers a 2,802 square foot area with a predominant pitch of 5/12, requiring the delivery of a fully installed and warranted system. The project is subject to strict labor regulations, requiring full compliance with the Davis-Bacon Act and Texas Government Code Chapter 2258 prevailing wage standards. Interested parties must submit their responses by November 10, 2026.

Roofing Contractors

POSTED

DEADLINE

Home Rehabilitation - 2225 Windy Drive

Solicitation # REQ00003411

The City of Garland is soliciting sealed bids for a single family home rehabilitation project located at 2225 Windy Drive, Garland, Texas. The scope of work includes roof rehabilitation for a total area of 2,802 square feet with a predominant pitch of 5/12. The estimated contract value is between 25,000 and 35,000 dollars, though bids outside this range will still be considered. The award will be granted to the lowest responsible bidder based on a scoring matrix where price for delivery accounts for 80 points, with a 5-point deduction for each position away from the lowest bid. Bidders must attend a mandatory pre-bid walkthrough and submit complete bids for all line items via the Ion Wave portal by November 10, 2026, at 3:00 p.m. local time. Partial bids, as well as those submitted via email or fax, will be deemed non-responsive. Required documentation includes the Contractors Qualification, References, and Conflict of Interest forms. The selected vendor must comply with the Texas Prompt Payment Act, Davis-Bacon Act prevailing wage rates, and federal EEO and ADA regulations. Additionally, vendors must provide required bonds before work begins and adhere to the City of Garland's standard insurance requirements.

POSTED

DEADLINE

Fiber Network Documentation and As-Built SpecialistThis subcontract for the City of Garland involves providing specialized technical drafting and documentation services for fiber optic network layouts. The selected specialist will support prime contractors by utilizing CAD software to create detailed schematic diagrams and as-built drawings that map conduit routes, pull boxes, and vaults, while also managing fiber assignment sheets. The primary deliverables for this engagement include final as-built drawing packages, comprehensive schematic diagrams, and ten sets of operation and maintenance manuals provided in both electronic and hard copy formats. Interested parties must respond by November 5, 2026, under NAICS code 541370.

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

Fiber Optic Components SupplierThis subcontract agreement establishes a partnership for the supply of specialized fiber optic cabling and hardware to support prime contractors working on municipal infrastructure projects for the City of Garland in Texas. The scope of work includes the provision of singlemode OS2 and multimode OM4 cables, Corning CCH splice cassettes, 900 micron polymer buffer jumpers with LC-UPC connectors, and high-strength cable rack support fasteners. All materials provided under this contract must be new and delivered F.O.B. Destination, accompanied by the necessary manufacturer test data sheets. The solicitation was posted on October 20, 2026, with a response deadline of November 5, 2026, falling under NAICS code 335921.

Fiber Optic Cable Manufacturing

POSTED

DEADLINE

Fiber Optic Network Technician / Splicing ContractorThis subcontract opportunity is for a Fiber Optic Network Technician or Splicing Contractor to support prime contractors on municipal projects for the City of Garland. The scope of work involves the installation, troubleshooting, and emergency repair of fiber optic infrastructure across IT, Transportation, and Water SCADA systems. Key technical requirements include splicing and terminating singlemode OS2 and multimode OM4 cables using fusion splicers, performing OTDR testing, and executing aerial work via bucket trucks. The selected contractor must ensure all work complies with Texas Government Code Chapter 2258 and is responsible for delivering functional links, OTDR test files, and as-built documentation. This project falls under NAICS code 238210, with a response deadline of November 5, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Term Agreement with 4 Options to Renew - Fiber Optic Maintenance, Repair and Modernization for IT, Transportation, and Water Departments

Solicitation # REQ00003176

The City of Garland is soliciting bids for a term agreement to provide fiber optic maintenance, repair, and modernization services for its IT, Transportation, and Water Departments. This is an evaluated bid with an initial twelve-month term and four optional twelve-month renewal periods. The City intends to award contracts to a primary and a secondary contractor, with an estimated annual expenditure of 800,000 dollars. The scope of work includes installation, troubleshooting, and emergency repairs for critical infrastructure, such as Public Safety, 911 traffic signals, and SCADA systems. Critical priority outages require a two-hour response time. Bids must be submitted electronically via IonWave by November 5, 2026. Proposals are evaluated on a 100-point scale focusing on price (60 points), overall qualifications (25 points), client references (10 points), and relevant project examples (5 points). Contractors must submit bids on all items to be considered responsive. Technical requirements specify the use of OS2 singlemode and OM4 multimode fiber, a minimum two-year workmanship warranty, and compliance with Texas Government Code Chapter 2258 regarding prevailing wage rates. Materials are to be billed at actual cost with a markup not to exceed 10 percent. All contractors must meet mandatory insurance and indemnity requirements and provide a felony conviction certification and conflict of interest disclosure.

Power and Communication Line and Related Structures Construction

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