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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Roofing Material Supply

Active

State & Local

Response Deadline10/16/2026, 10:00:00 PM UTC

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 Roofing Material Supply involves the procurement and delivery of essential roofing components for prime contractors working on North Carolina State University facility projects. The scope of work specifically includes providing roofing membranes, polyisocyanurate insulation, fasteners, and flashing materials, with a primary focus on deliveries to the Central Precinct site. All supplied materials must strictly adhere to university specifications and ASTM standards to ensure quality and compliance with the final project design. The solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026, and falls under NAICS code 444180.

General Info

Subcontract for supplying ASTM compliant roofing materials for NC State University facility projects.

Agency

North Carolina → Unc - System Office

NAICS

444180 - Other Building Material Dealers

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 31608-PQ.

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

View the prime solicitation

NC State University

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 2

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 10:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyNorth Carolina → Unc - System Office

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → Unc - System Office

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies roofing membranes, insulation, fasteners, and flashing materials for prime contractors on NC State University facility projects. Procures and delivers polyisocyanurate insulation and specified membranes to the Central Precinct site. Materials must meet ASTM standards and university specifications. Delivers specified roofing materials as required by the final design.

Similar Contracts

Same NAICS industry code

Material Supply (Allowanced Items)This subcontract agreement involves the supply of new renovation materials for prime contractors working on Tennessee Department of Environment and Conservation facility projects located in Lebanon, Tennessee. The provider is required to deliver first-quality, UL-listed, and Energy Star certified products that meet or exceed all project specifications directly to the designated site. To be eligible, the supplier must be registered with the Tennessee Department of Revenue for sales and use tax. The solicitation was posted on October 2, 2026, with a response deadline of October 23, 2026, falling under NAICS code 444180.

Tennessee Department of Environment and Conservation

POSTED

DEADLINE

Building Material SupplierThis subcontract opportunity is for a Building Material Supplier to provide raw materials and prefabricated components for prime contractors working on State of Illinois Capital Development Board projects. The scope of work focuses on the District 1 Team Section Headquarters located in Joliet, Will County, and requires the timely delivery of concrete, steel, lumber, and other structural materials using dedicated delivery trucks and logistics management. The procurement is managed by the Chief Procurement Officer for the Capital Development Board of Illinois under NAICS code 444180. Interested parties must submit their responses by the deadline of October 20, 2026, at 4:00 PM. Further details and solicitation information can be accessed through the official Capital Development Board procurement portal.

Chief Procurement Officer for Capital Development Board

POSTED

DEADLINE

General Material Supply (Various)This subcontract opportunity is for the supply and delivery of general construction materials to support prime contractors working on ACES educational facility projects throughout New Mexico. The scope of work includes providing essential materials such as lumber, steel, concrete, and specialized fixtures, with the vendor responsible for transporting these items to project sites using delivery trucks and cranes for offloading. Interested parties must be registered with ACES or the System for Award Management to be eligible. The solicitation was posted on October 1, 2026, and requires a response by November 5, 2026. This procurement falls under NAICS code 444180 and is managed by ACES Educational Services.

ACES Educational Services

POSTED

DEADLINE

in about 1 month

60 Mill Fleece Back TPO Material SupplyThis subcontract agreement involves the supply and delivery of 60 mill fleece back TPO membrane and associated installation materials for prime contractors working on Hall County Board of Commissioners facility projects in Georgia. The scope of work includes the procurement and transportation of the TPO membrane, adhesives, and termination strips directly to the designated project sites. To ensure the validity of the product warranty, the provider must hold the necessary manufacturer certification. The contract is categorized under NAICS code 444180, with a response deadline set for October 22, 2026.

Hall County Board of Commissioners

POSTED

DEADLINE

Supply of International Paint Epoxy Primer CoatingThis subcontract involves the procurement and delivery of industrial epoxy primer coating to support prime contractors fulfilling Department of Defense supply contracts. The specific requirement is for four gallons of International Paint LIC OKXAS P/N 463-12-8, identified by NSN 8010014595706, to be delivered to the DLA Distribution Disp New Cumberland Facility in New Cumberland. In addition to the physical product, the provider must supply all necessary safety documentation, including Safety Data Sheets and Hazardous Communication Standard labels in compliance with 29 C.F.R. 1910.1200. The opportunity is categorized under NAICS code 444180 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Specialized Construction/Equipment Hardware (NSN 0164-17-449)This subcontract involves the supply of specialized construction and equipment hardware, specifically NSN 0164-17-449, to support prime contractors for DLA Troop Support. The selected provider is responsible for manufacturing or sourcing the items in strict accordance with DLA technical data, ensuring all hardware is of domestic origin and produced without unauthorized additive manufacturing processes. Deliveries must be made FOB Destination to DLA Dist San Joaquin in Tracy, California. The contractor is required to adhere to ASTM D3951 packaging standards and must provide Safety Data Sheets for any hazardous materials. This requirement falls under NAICS code 444180 and is managed by the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INSULATOR, PLATE

Solicitation # SPE4A6-27-T-0014

Solicitation SPE4A6-27-T-0014, issued by the DLA Aviation ASC Commodities Division, is a fixed-price request for the procurement of 12 units of Insulator, Plate, identified by NSN 5970-12-398-4890 and Bauer Compressors P/N CVR-0229. The contract requires delivery within five days of award, with an original required delivery date of September 25, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. Deliveries are directed to the USNS Ruth Bader Ginsburg T-AO 212 in San Diego, California, via the fastest traceable means. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, safeguarding covered defense information per DFARS 252.204-7012, and compliance with the Buy American and Balance of Payments Program.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-0024

Solicitation SPE7M5-27-T-0024, issued by the DLA Land and Maritime Active Devices Division, is a request for quotations for electromagnetic relays, specifically TE Connectivity Corporation part number RTB74005 (NSN 5945-12-363-7239). The requirement consists of two line items for one unit each, with a required delivery date of September 28, 2026. Delivery is specified as FOB Destination to locations in Groton, Connecticut, including the USS Idaho and PCU Iowa, with a delivery timeframe of 20 days after order. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with specific requirements to identify lead or lead-free attributes per IPC/JEDEC J-STD-609. Technical and quality standards are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless authorized. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required. Compliance with the Buy American Act, DFARS cybersecurity standards, and the use of the Wide Area WorkFlow system for invoicing are required.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Roofing Material SupplyThis subcontract agreement establishes a partnership with Karbon Homes for the procurement and delivery of essential roofing materials across various residential projects. The scope of work focuses on supplying prime contractors with specific materials, including roofing sheets, tiles, and flashing, ensuring all items are delivered directly to the designated project sites. The opportunity was posted on October 1, 2026, with a response deadline set for November 6, 2026. Operating under NAICS code 444180, the contract is managed by Karbon Homes and is intended for suppliers capable of managing the logistics and quality requirements of residential roofing installations.

POSTED

DEADLINE

in about 1 month

General Construction Material SupplyThis subcontract opportunity is for the supply of certified construction materials to prime contractors working on County of Orange OC Public Works library projects located in Fountain Valley, California. The selected supplier is responsible for providing all necessary manufacturer certifications, catalog sheets, technical bulletins, and product samples for approval, ensuring that all materials delivered to the site are accompanied by the required certification data. To be eligible for this contract, providers must maintain a valid Unique Entity Identifier and be properly registered with the California Secretary of State. Interested parties must submit their responses by October 27, 2026, in accordance with the solicitation guidelines established by the agency.

County of Orange, OC Public Works

POSTED

DEADLINE

Vinyl Flooring and Subfloor Material SupplyThis subcontract agreement with the Danville Redevelopment & Housing Authority involves the supply of raw materials for vacancy preparation projects. The selected provider is responsible for delivering 20,000 square feet of vinyl flooring and 100 square feet of subfloor panels to the project site in Danville, Virginia. All materials must adhere to HUD procurement specifications and meet Or Equal quality standards. The procurement process is categorized under NAICS code 444180. Interested parties must submit their responses by the deadline of October 20, 2026. This contract ensures that prime contractors have the necessary flooring and subfloor materials required to complete the authority's redevelopment initiatives.

Danville Redevelopment & Housing Authority

POSTED

DEADLINE

Roofing Material SupplierThis subcontract agreement establishes a partnership for the supply of commercial-grade roofing membranes, insulation, flashing, and associated hardware for facility projects within the Louisville Municipal School District. The supplier is responsible for delivering all specified materials directly to the project sites in Louisville, Mississippi, ensuring that all products adhere to the professional standards established by JBHM Architects, PA. Managed under the agency MPTAP in Mississippi, the opportunity was posted on September 30, 2026, with a response deadline of October 13, 2026. The contract falls under NAICS code 444180 and is designed to support prime contractors in the successful execution of school district infrastructure improvements.

POSTED

DEADLINE

More opportunities from North Carolina → Unc - System Office

Same awarding agency

Debris Removal and HaulingThis subcontract for Debris Removal and Hauling involves the collection, hauling, and legal disposal of removed roofing materials for prime contractors working on North Carolina State University facility projects. The selected provider is responsible for supplying roll-off containers and transporting debris from the Central Precinct to approved landfills, ensuring a clean project site and the delivery of all necessary disposal manifests. A critical component of the scope is maintaining strict compliance with environmental regulations regarding the disposal of aging roofing materials. This opportunity is managed under the UNC System Office with a response deadline of October 16, 2026, and falls under NAICS code 562111.

Solid Waste Collection

POSTED

DEADLINE

Sheet Metal Fabrication and InstallationThis subcontract for Sheet Metal Fabrication and Installation involves the custom creation and installation of metal flashing, gutters, and coping for facility projects at NC State University. The selected contractor will work under prime contractors to measure and fabricate galvanized or aluminum components using metal brakes and shears, specifically tailored to fit the Weaver Lab roof profile. The primary objective is to install perimeter coping and wall flashing to ensure effective water diversion. Managed by the UNC System Office for the state of North Carolina, this opportunity falls under NAICS code 238190. The solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026. The scope of work concludes with the delivery of fully installed metal flashing and coping systems.

Other Foundation, Structure, and Building Exterior Contractors

POSTED

DEADLINE

Commercial Roofing InstallationThis commercial roofing installation subcontract involves the removal of aging roof systems and the installation of new roofing for prime contractors on NC State University facility projects. The scope of work includes the tear-off and disposal of existing materials, inspection and repair of roof decking, and the installation of new membranes, flashing, coping, and edge metal to ensure a fully watertight system. The project requires the use of manufacturer-certified installers and specialized heat-welding equipment, with a final deliverable that includes a manufacturer warranty. This opportunity is managed under the UNC System Office for the state of North Carolina, with a response deadline set for October 16, 2026.

Roofing Contractors

POSTED

DEADLINE

NC State University

Solicitation # 31608-PQ

North Carolina State University, under the UNC System Office, has issued solicitation 31608-PQ to prequalify general contractors for the replacement of the aging roof at the D.S. Weaver Labs located in the Central Precinct in North Carolina. This action is categorized under NAICS code 238160 for roofing contractor services. The primary objective of this solicitation is to collect and evaluate qualification statements from interested contractors to determine their eligibility for the upcoming construction project. Interested parties must submit their qualification statements electronically to DC_Formal_Prequal@ncsu.edu by the deadline of October 16, 2026, at 5:00 pm. Hard copy submissions will not be accepted. Michael Ali serves as the primary point of contact for this effort. As this is a prequalification phase, specific contract values, detailed performance schedules, and final award evaluation factors have not yet been disclosed.

Roofing Contractors

POSTED

DEADLINE

Database Modernization: Transfer Equivalency DatabaseThis subcontract opportunity with the University of North Carolina System Office focuses on the modernization of institutional transfer equivalency databases. The project involves migrating legacy data into modernized relational database management system structures and implementing strict data integrity and normalization standards. A primary objective is the creation of automated workflows to facilitate the faculty review and approval process for transfer credits. The final deliverable will be a modernized, searchable transfer equivalency database featuring integrated approval workflows. Interested parties should note that the response deadline is October 14, 2026, and the project falls under NAICS code 541511 for custom computer programming services.

Custom Computer Programming Services

POSTED

DEADLINE

Systems Integration: SIS & Data Exchange WorkflowThis subcontract with the UNC System Office focuses on the technical integration of Credit Transfer Technology with existing Student Information Systems for prime contractors on University of North Carolina projects. The primary objective is to establish secure data-exchange workflows for Common Numbering Systems, Military Equivalency, and Reverse Transfer through the implementation of APIs and middleware. The project requires the delivery of integrated data pipelines connecting North Carolina Community Colleges and UNC institutions while strictly adhering to NCDIT Security Specifications. Classified under NAICS code 541512, the solicitation was posted on September 15, 2026, with a response deadline of October 14, 2026.

Computer Systems Design Services

POSTED

DEADLINE

AI/OCR Services: Automated Transcript Reading & Data ExtractionThis subcontract for the University of North Carolina System Office focuses on the supply and implementation of automated technology designed to read student transcripts for prime contractors. The project utilizes Optical Character Recognition and Natural Language Processing to extract earned credentials and course codes from various formats, delivering a structured data pipeline that integrates directly into the Student Information System. The services are categorized under NAICS code 518210 and prioritize strict compliance with FERPA student privacy laws. Interested parties must respond by October 14, 2026, following the posting date of September 15, 2026.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Software Development: Credit Transfer & Degree Planning ModuleThis subcontract for the UNC System Office involves the development and implementation of a Credit Transfer and Degree Planning software module. The project focuses on creating core functionality for pre-transfer planning, including a what-if transfer planning engine, student dashboards for institutional comparison, and recommendation systems based on academic progress. The final deliverable must be a functional, branded software module that adheres to all NC Department of Information Technology security specifications. The solicitation was posted on September 15, 2026, with a response deadline of October 14, 2026. Classified under NAICS code 541511, the contract is designed to support prime contractors in enhancing student administration projects across the University of North Carolina system.

Custom Computer Programming Services

POSTED

DEADLINE

Credit Transfer Technology

Solicitation # 68-SOCTT0926

The University of North Carolina System is soliciting a student administration software solution to establish a statewide credit transfer ecosystem involving community colleges and private or independent institutions. The primary objective is to enhance credit mobility and applicability to reduce the time and cost for students to earn degrees. The scope of work encompasses pre-transfer services, such as preliminary degree planning and articulation agreement application, and post-transfer services, including the electronic transfer of university credits back to community colleges via reverse transfer and the automation of transcript reading and integration with Student Information Systems. This definite quantity contract, solicitation number 68-SOCTT0926, was issued on September 15, 2026, with a response deadline of October 14, 2026. Award decisions will be based on best value, considering factors such as conformity with specifications, total cost of ownership, security and enterprise architecture adherence, past performance, and associated risks. Vendors must comply with Department of Information Technology terms and conditions, maintain specific insurance coverages including two million dollars in commercial general liability, and adhere to GovRAMP compliance for continuous monitoring. All proposals must be submitted electronically via the NC electronic Vendor Portal.

Software Publishers

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