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This Government Contract opportunity from Department Of State was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Roofing Material Supply (TPO, Insulation, Flashings)

Closed
Federal

Contract Overview

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

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NAICS: 327212
DIBBS
Precision Glass Component Manufacturing – Liquid Sight Glass (NSN 6680014627655)The contract pertains to the manufacture and delivery of a precision glass component designated as a liquid sight glass, identified by the National Stock Number 6680014627655, intended for use in military or industrial fluid level indication systems. The component must meet stringent specifications to ensure accuracy, durability, and reliability in demanding operational environments, reflecting its critical role in monitoring fluid levels within aerospace, defense, or heavy machinery applications. Production responsibilities fall under a subcontract arrangement governed by the North American Industry Classification System code 327212, which corresponds to glass product manufacturing. The contract was issued under the auspices of the Defense Logistics Agency, a subordinate organization of the Department of Defense, emphasizing its alignment with national defense supply chain priorities. Although specific delivery timelines, quantities, or performance benchmarks are not detailed in the provided data, the posting date of July 21, 2026, indicates a future procurement timeline, and the sole identified reference point is the DIBBS award link, suggesting that full contractual terms reside in official documentation accessible through that platform. The place of performance and point of contact information are unspecified, indicating potential flexibility in sourcing or logistical coordination, but compliance with federal defense standards remains mandatory.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
NAICS: 327212
DIBBS
Electrically Heated Glass Manufacturing and SupplyThe contract entails the manufacture and delivery of electrically heated glass to meet stringent military logistics specifications, ensuring full compliance with durability, electrical performance, and traceability requirements for NSN 2090002566627. It is issued as a subcontract under the Department of Defense through the Defense Logistics Agency, with the North American Industry Classification System code 327212, which corresponds to other glass product manufacturing. The work must adhere to military-grade standards for reliability and operational readiness in demanding environments, with strict documentation and traceability protocols to support maintenance, inspection, and logistical tracking throughout the supply chain. The contract was posted on July 15, 2026, and its performance is tied to defense logistics operations without a specified place of performance, indicating potential flexibility in production and delivery locations. The agreement is structured under a military subcontracting framework, suggesting that the prime contractor will oversee fulfillment to meet the agency’s exacting technical and procedural expectations. While no set-aside type or point of contact is listed, the procurement is accessible through the DIBBS system using the contract number SPE7MC25P1445, ensuring transparency and accountability within the defense supply chain for this critical component.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
NAICS: 327212
Federal
Inner Packaging System with Glass Bottles (Packing Group I)The contract entails the supply of inner packaging systems designed to securely contain glass bottles that meet Packing Group I standards for hazardous materials, ensuring compliance with rigorous safety requirements for transportation and storage. These inner systems are to be integrated into robust outer boxes featuring leak-proof seals and shock-resistant construction to safeguard against damage during transit, making them suitable for high-risk environmental conditions. The entire packaging solution must adhere to stringent regulatory frameworks governing the handling of dangerous goods, with an emphasis on durability, containment integrity, and operational safety. This subcontract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under the NAICS code 327212, reflecting a deliberate federal effort to support veteran-led enterprises in the defense supply chain. The performance location is designated as Norfolk with a zip code of 23511, indicating the primary delivery and logistics hub for the contracted goods. The award is managed under the Department of Defense through DLA Distribution, which oversees the disposition of critical materiel across military operations. The solicitation, posted on May 11, 2026, is accessible via the SAM.gov platform, and bidders must demonstrate not only technical compliance with packing standards but also verified eligibility as a service-disabled veteran-owned small business to qualify for award.
DLA Distribution

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

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The contract entails the supply of roofing and insulation materials including TPO membranes, modified bitumen, XPS and tapered insulation, gypsum boards, and sheet metal components, all of which must comply with U.S. technical specifications. These materials are intended for delivery to Frankfurt, where they will be used for roofing applications, ensuring alignment with American standards despite the international location of performance. The procurement is structured as a subcontract under the Department of State’s Acquisitions division based in Frankfurt, with the NAICS code 327212 indicating manufacturing of bituminous and asphalt roofing products. The solicitation was posted on June 17, 2026, and responses are due by July 3, 2026, at 1:00 PM local time, indicating a limited window for potential vendors to submit proposals. While the contract does not specify a set-aside designation, it requires strict adherence to U.S. material standards and timely delivery to the designated performance location in Frankfurt. No point of contact or address details are provided, but interested parties can access further information through the published SAM.gov link to review full solicitation terms and technical requirements.

General Info

Supply of U.S.-standard roofing and insulation materials to Frankfurt, due July 3, 2026, under Department of State subcontract.

Agency

Department Of State → Acquisitions - Rpso FrankfurtView Agency

NAICS

327212 - Other Pressed and Blown Glass and Glassware ManufacturingView NAICS

Place of Performance

Franakfurt, DC, DEU

Set-Aside

NONE

Documents

This scope was carved out of 19GE5026R0098.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BID/BUILD ROOF REPLACEMENT AND REPAIR AT THE WAREHOUSE, U.S. CONSULATE GENERAL FRANKFURT, GERMANY

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of State → Acquisitions - Rpso Frankfurt
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of State → Acquisitions - Rpso Frankfurt
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of TPO membranes, modified bitumen, XPS and tapered insulation, gypsum boards, and sheet metal components compliant with U.S. specifications for delivery to Frankfurt.

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The U.S. Department of State, through the Regional Procurement Support Office, is seeking a single firm-fixed-price contract for the procurement and delivery of specialized law enforcement training services and tactical equipment to support the Internal Security Forces Regional Gendarmerie Unit's Emergency and Investigation Brigades at the U.S. Embassy in Beirut, Lebanon. The scope of work includes the delivery of high-specification gear such as Level IV ballistic plates, bulletproof vests, tactical helmets, protective eyewear, and medical kits, as well as checkpoint control equipment like steel barricades and traffic safety spikes. Additionally, the contractor must provide specialized training courses covering marksmanship, counter-IED and unexploded ordnance, encrypted radio operations, and tactical rescue and casualty evacuation. The award will be based on a comparative evaluation of best value, considering technical capability, past performance, and price, rather than a lowest-price technically acceptable basis. Key requirements include the appointment of a Lead Trainer and Project Manager as key personnel and the provision of vetted trainers. All equipment must be new, unused, and delivered FOB Destination to the Lebanese Gendarmerie facility within a maximum of 90 calendar days from the award. The contractor is also responsible for adhering to strict branding and marking requirements to acknowledge U.S. Government support and must comply with various FAR regulations, including those regarding trafficking in persons and export controls.
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POSTED

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DEADLINE

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NAICS: 484230
New
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Peshawar Existing Consulate Compound HATS Relocation
Solicitation # 19GE5026Q0143
The U.S. Department of State, through the Regional Procurement Support Office, is seeking a contractor for the Peshawar Existing Consulate Compound HATS Relocation project under solicitation 19GE5026Q0143. This firm-fixed-price contract involves the decommissioning, dismantling, removal, and transport of thirty Force Entry Ballistic Resistant rated residential Hardened Alternative System units and two non-residential support containers from the U.S. Consulate in Peshawar, Pakistan. The scope includes the removal of all associated structural components, walkways, roofing, and mechanical, electrical, and plumbing infrastructure, as well as the management of RCC T-walls and site restoration. The assets are to be transported via the port of Karachi to the American Embassy Office at the European Logistical Support Office in the Port of Antwerp, Belgium. The project has a total period of performance of 210 calendar days from the issuance of the Notice to Proceed. The contractor is responsible for all labor, supervision, heavy lifting expertise, and logistics coordination, including ensuring the seaworthiness of the units and obtaining all necessary permits from local Pakistani authorities and the Pakistan Army. Evaluation of offers is conducted in two phases: a threshold compliance review covering SAM registration and authorization to work in Pakistan, followed by a comparative evaluation of technical capability, past performance, and total price. Key requirements include the provision of Defense Base Act insurance and adherence to strict safety standards, including OSHA and EM 385-1-1. Final acceptance is contingent upon a walkthrough inspection by the Contracting Officer's Representative and the submission of comprehensive shipping and inventory documentation.
Specialized Freight (except Used Goods) Trucking, Long-Distance

POSTED

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DEADLINE

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Acquisition of Unmanned Aircraft System (UAS) for U.S. Embassy Quito, Ecuador
Solicitation # 19GE5026Q0131
Solicitation 19GE5026Q0131 is a request for quotation for a firm fixed price purchase order to acquire a Group 3 Unmanned Aircraft System (UAS) for the U.S. Embassy in Quito, Ecuador. Managed by the Department of State's Bureau for International Narcotics and Law Enforcement Affairs through the Regional Procurement Support Office in Frankfurt, the procurement aims to enhance the maritime security capabilities of the Ecuadorian Navy and Coast Guard in combating drug trafficking and illegal fishing. The requirement includes three UAS platforms with vertical takeoff and landing and fixed-wing capabilities, integrated payload sensors, ground control stations, and support equipment. The contract also covers consumables and spares for over 2,000 flight hours, as well as comprehensive pilot and maintainer training. The contractor must deliver all equipment as a single shipment within 180 calendar days of award to the Eloy Alfaro International Airport in Manta, Ecuador, under Delivery Duty Paid (DDP) Incoterms. Performance requirements include environmental testing from -20 C to +50 C and functional maneuver tests conducted both at the contractor's facility and in Ecuador. All technical documentation and training materials must be provided in Spanish. Award will be based on the most advantageous offer, where technical quality and past performance are considered significantly more important than price. Offerors must provide a detailed technical volume, a price volume, proof of active SAM registration, and a Trafficking in Persons compliance plan. Special attention is given to VAT registration in Ecuador, as it impacts the total evaluated cost and the government's ability to reclaim taxes.
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