Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Roofing Materials Supply (Metal Roofing System)

Active
State & Local

Contract Overview

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

General Info

Agency

Tennessee Department of General ServicesView Agency

NAICS

423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant WholesalersView NAICS

Place of Performance

TN, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyTennessee Department of General Services
ContactsNo contacts available
OfficeN/A
Organization / Agency
Tennessee Department of General Services
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of metal roofing panels, underlayment, fasteners, and flashing for the Gristmill roof replacement, meeting or exceeding original specs.

Similar Contracts

Same NAICS industry code

NAICS: 423310
New
Federal
Gravel and Base Material SupplyThe contract calls for the supply of ¾-inch crushed stone to be used as a sub-base material beneath newly installed sidewalks, ensuring adequate drainage and structural support. The material must meet specified engineering requirements to facilitate long-term stability and prevent water accumulation under the pavement. This procurement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside under FAR 19.14, limiting eligibility to qualified SDVOSBs and promoting economic opportunity for veteran-owned enterprises. The North American Industry Classification System code 423310 identifies the category as Wholesale Trade of Construction Materials and Related Products. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, at 2:00 PM Eastern Time. Performance will occur in Lyons, New Jersey, with a zip code of 07939. The contract is classified as a subcontract under the 242-NETWORK Contract Office 02 (36C242), which operates within the Department of Veterans Affairs. The procurement is part of broader infrastructure improvements supported by federal funding, with compliance expected for federal standards governing construction materials and delivery timelines. Bidders must ensure timely delivery, proper documentation, and adherence to quality specifications to fulfill contractual obligations.
242-NETWORK Contract Office 02 (36C242)

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 423310
New
Aggregates & Base Material SupplyThe contract calls for the supply of crushed rock, gravel, sand, and other base materials to support pipeline bedding and road base applications, with all materials required to meet specified engineering and performance standards for durability and compaction. The work is structured as a subcontract under a small business set-aside program, specifically reserved for SBA-certified categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, ensuring participation from qualified small and underserved business entities. The NAICS code 423310 identifies the procurement as belonging to the construction materials merchant wholesalers category, indicating the supplier must be capable of sourcing, processing, and delivering large volumes of aggregate materials reliably and on schedule. The solicitation was posted on August 4, 2026, with a mandatory response deadline of September 16, 2026, and the project is tied to the Buccaneer Lift Station Fixed Price Design Build initiative, though performance locations and point of contact details are not specified. The contracting entity is Filanc, and the materials provided will serve critical infrastructure functions, requiring strict adherence to technical specifications for gradation, cleanliness, and moisture content. Suppliers must be prepared to deliver consistent quality across multiple shipment batches and coordinate delivery timelines with project construction milestones, with payment likely tied to verified delivery and acceptance at designated work sites.
Filanc

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 423310
New
SLED
Woodshop Consumable Supplies
Solicitation # HHS0017842
The contract is a blanket order for various woodshop consumable supplies targeting the Denton State Supported Living Center in Texas, running from September 1, 2026, through August 31, 2027, with an optional one-year extension at the agency’s discretion subject to funding availability. The solicitation number is HHS0017842, issued by the Health and Human Services Commission under the Texas state procurement system, with a ceiling value of $50,000 for the entire contract term including any extension. Bidders must submit proposals via the online bid room, email, or USB drive to designated Austin locations, with a response deadline of August 17, 2026. The contract requires adherence to state-specific provisions rather than federal FAR clauses, including compliance with the Texas Prompt Payment Act, public information disclosure rules, cybersecurity training obligations, and TX-RAMP standards for cloud services. Suppliers must provide goods that meet industry standards, with all packaging meeting shrink-wrap and labeling requirements for pallets and cartons, clearly indicating contents, agency purchase order numbers, and quantities. Evaluation is based on a best value trade-off model where compliance with technical and submission requirements, past performance as measured by the Vendor Performance Tracking System (VPTS) with a minimum grade of “C,” and competitive pricing are collectively weighed, with no award automatically going to the lowest bidder. Contractors must disclose any potential organizational conflicts of interest, refrain from hiring certain former state employees for two years post-contract, and obtain prior written approval before using subcontractors. All deliveries are made to HHSC or designated HHS Agency locations as specified per individual purchase orders, with inspection and acceptance conducted solely by the agency, and the contractor bears full responsibility for defective or non-compliant goods. Submitting vendors are required to provide a Unique Entity Identifier, complete mandatory affirmations and pricing exhibits, and disclose any felony convictions, pending legal matters, or prior state employment ties. No traditional Federal Acquisition Regulation clause numbers, barcoding, or detailed accounting references such as TAS or AAC lines are incorporated, and no formal COR or COTR roles are designated—post-award administration is managed by a contracted HHS Agency representative.
Health and Human Services Commission

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 423310
New
SLED
Woodshop Supplies
Solicitation # HHS0017832
The Health and Human Services Commission of Texas is soliciting blanket orders for a variety of woodshop supplies under solicitation HHS0017832, with a performance period running from September 1, 2026, through August 31, 2027. The contract, categorized as a blanket order with an estimated value not to exceed $50,000, covers items such as window tint film, baskets, labels, and stands, with all specifications and quantities detailed in Exhibit C – Pricing Sheet. All bids must be submitted through the HHS Online Bid Room or via email to pcsbids@hhs.texas.gov by the deadline of August 14, 2026, with attachments limited to 25 MB or submitted on a labeled USB drive for hand delivery. The solicitation does not use standard FAR clause numbering, instead relying on internal contractual numbering, and does not reference any military standards for packaging or marking, though packaging must prevent transit damage, pallets must be shrink-wrapped and labeled with contents and purchase order numbers, and cartons must clearly indicate quantity and agency identifiers. Award will be made based on a best value determination, considering technical compliance with specifications, the bidder’s demonstrated ability to meet delivery and performance requirements through past performance history and financial capacity, and price. The agency will not necessarily select the lowest bidder, and vendors must demonstrate no history of poor performance, non-responsiveness, or terminated contracts with HHSC within the prior 12 months. Bidders are required to submit Exhibit A – HHS Solicitation Affirmations, which includes mandatory disclosure of a SAM.gov Unique Entity Identifier, and must affirm compliance with Texas-specific provisions including E-Verify enrollment, prohibition of boycotts of Israel, disclosure of felony convictions, and adherence to the Texas Public Information Act, including handling of confidential data. Delivery must be made F.O.B. Destination Freight Prepaid & Included to the address specified on the issuing purchase order, with the primary point of contact for contract administration being Lilly Farris. No formal contract type like IDIQ is stated, but the nature of the blanket order suggests flexibility in quantities and delivery timing based on agency needs, with no option periods financially defined. All items must meet or exceed the solicitation’s specifications, be free from defects, and be fit for ordinary use, with no substitutions allowed without prior approval. Payments are governed by the Texas Prompt Payment Act, require a Texas Identification Number, and must be submitted monthly or per
Health and Human Services Commission

POSTED

7 days ago

DEADLINE

in 7 days
View Details

More opportunities from Tennessee Department of General Services

Same awarding agency

NAICS: 113310
New
SLED
Standing Stone SP Hazardous Tree Removal
Solicitation # 32701-13970
The Tennessee Department of General Services is soliciting bids for the hazardous tree removal project at Standing Stone State Park under solicitation number 32701-13970, with responses due by September 3, 2026. The contract is a one-time purchase with a maximum State liability of $100,000 and follows a Lowest Price Technically Acceptable (LPTA) evaluation methodology, where only offers meeting all mandatory technical requirements—including valid Tennessee contractor licensing, registration with the Department of Revenue, prohibition of illegal immigrant employment, and compliance with state and federal laws—are eligible for consideration, with award going strictly to the lowest-priced compliant submission. Performance must occur at the park site under F.O.B. destination terms, with the contractor responsible for all costs including delivery, stump grinding, land restoration, seeding, and straw application, culminating in a broom-clean site. The contractor must conduct an on-site inspection prior to bidding, and all work must conform to industry-accepted standards and best commercial practices, with final acceptance contingent upon a signed inspection form involving State Facilities Management, the Contractor, and a Park representative. The contractor must maintain records for five years post-payment, allow state audits, supply Safety Data Sheets for all chemicals, ensure Energy Star certification for applicable goods, and fully comply with the Iran Divestment Act, prohibition on boycotting Israel, HIPAA if handling protected health information, and the Tennessee Contractors Licensing Act. The contractor is prohibited from using illegal immigrants, discriminating on protected bases, paying State employees, or engaging in conflicts of interest, and must indemnify the State against all claims arising from its actions. All submissions must be made via the EDISON Supplier Portal or in sealed physical envelopes to the specified Nashville address, with electronic format requirements unspecified but portal submission mandatory. Insurance, W-9, and tax registration documentation must be provided, and all contractual obligations—including confidentiality of State information, compliance with the Affordable Care Act, and adherence to the Tennessee Hold Harmless provisions—survive contract termination. No contract type is formally designated, nor are CLINs, option periods, or specific delivery timelines outlined beyond the inspection and acceptance window.
Logging

POSTED

3 days ago

DEADLINE

in 27 days
View Details