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Roofing Material Supply

Open
State & Local

Contract Overview

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

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This subcontract for Roofing Material Supply involves the provision of commercial roofing membranes, insulation, flashing, and fasteners for prime contractors working on Bangor Township Schools facility projects. The selected provider is responsible for coordinating and delivering all materials specified in Division 075000 to various school sites located in Bay City, Michigan. The solicitation was posted on November 4, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 444180, the contract is managed by Bangor Township Schools within the state of Michigan.

General Info

Subcontract for supplying commercial roofing materials for Bangor Township Schools projects in Michigan.

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-BTS-270000000237.

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

View the prime solicitation

RFP-BTS-270000000237-1 | Roofing

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Timeline

Posted

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Response Deadline

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Organization & Contact Information

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AgencyMichigan → Bangor Township Schools
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies commercial roofing membranes, insulation, flashing, and fasteners for prime contractors on Bangor Township Schools facility projects. Coordinates delivery of materials specified in Division 075000 to various school sites in Bay City, MI. Delivers all specified roofing materials to project sites.

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Same NAICS industry code

NAICS: 444180
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Solicitation # SPE4A6-27-T-8809
Solicitation SPE4A6-27-T-8809 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three special purpose electrical cable assemblies, identified by NSN 5995-01-633-8877. The items must be manufactured in accordance with reference drawings 81996 1058153 and 81996 10581 la63 and may include components from Qualified Products Lists or Qualified Manufacturers Lists. Delivery is required within 171 days after receipt of order, with the place of delivery set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract imposes strict quality and security requirements, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 self-assessment is mandatory. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by November 13, 2026, with a price evaluation preference provided for HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
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