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This Government Contract opportunity from Department Of Defense was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Roofing Materials Supply (Tamko Heritage Shingles & Underlayment)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423330
New
SLED
FPCM-HDSP-I001066-PH2-148-KR Roof Replacement for HDSP
Solicitation # FPCM-HDSP-I-001066-PH 2-148-KR
The California Department of Corrections and Rehabilitation has issued solicitation FPCM-HDSP-I-001066-PH 2-148-KR for a product-only purchase of a complete roofing assembly for Building 352 at High Desert State Prison in Susanville, California. The project requires the provision of an 80 mil adhered polyvinyl chloride (PVC) thermoplastic roofing membrane with a white exposed face to cover approximately 31,000 square feet. The scope includes all necessary components such as extruded polystyrene and tapered insulation, membrane flashings, vapor barrier retarders, protection roof boards, scuppers, and roof vents. Additionally, the contractor must provide cladded sheet metal products, adhesives, sealants, a 10-year full system warranty, and technical assistance including on-site inspection, testing, training, and certification. Bids are due by November 5, 2026, and must be submitted using the state's official bid forms to be considered responsive. The award will be made on an all-or-none basis, with a 5% preference available for certified small businesses or non-small businesses claiming 25% small business subcontractor participation. All bids must be quoted as F.O.B. Destination. Technical requirements include compliance with CCR Title 24 and CBC standards for flame-spread and smoke density, as well as adherence to ASTM and UL assembly standards. The supplier is responsible for obtaining necessary security clearances for delivery within the secure prison perimeter and must maintain commercial general liability and workers' compensation insurance. Final payment for the roof warranty is contingent upon installation and acceptance by the manufacturer's representative.
California Department of Corrections & Rehabilitation

POSTED

about 22 hours ago

DEADLINE

in about 2 months

AI Contract Overview

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The contract is for the supply of roofing materials including Tamko Heritage asphalt shingles, underlayment, flashing, nails, and sealants, all to be delivered in full compliance with Uniform Federal Guidelines Specifications and manufacturer standards. All materials must be delivered to Little Rock Air Force Base, located at 72099, no later than 45 days after contract award, ensuring timely installation readiness. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, as defined by FAR 19.5, specifically reserved for small businesses certified by the SBA. The North American Industry Classification System code 423330 indicates the procurement is for building material and supplies merchant wholesalers. The offering is issued by the Department of Defense under the agency designation FA4460 19 Cons Pka, with a response deadline of July 14, 2026, and a posted date of July 1, 2026, allowing potential vendors a two-week window to submit proposals.

General Info

Supply roofing materials to Little Rock Air Force Base by August 26, 2026, under small business set-aside.

Agency

Department Of Defense → FA4460 19 Cons PkaView Agency

NAICS

423330 - Roofing, Siding, and Insulation Material Merchant WholesalersView NAICS

Place of Performance

Little Rock Air Force Base, AR, 72099, USA

Set-Aside

SBA

Documents

This scope was carved out of FA446026Q0023.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

B75216 Roof Replacement

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 Defense → FA4460 19 Cons Pka
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA4460 19 Cons Pka
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of Tamko Heritage asphalt shingles, underlayment, flashing, nails, and sealants per UFGS and manufacturer specs; delivery to Little Rock AFB within 45 days of award.

More opportunities from Department Of Defense → FA4460 19 Cons Pka

Same awarding agency

NAICS: 336212
New
Federal
E-36 Smart Trailer Airfield Deicer Trailer
Solicitation # FA446026Q0059
Little Rock Air Force Base is soliciting quotes for one Team Eagle ST-1100 Smart Trailer Airfield Deicer or an equivalent model under solicitation FA446026Q0059. This acquisition is a total small business set-aside under NAICS code 336212. The required equipment must feature a 1000-gallon poly tank, a 3-inch product pump, a 13 HP Honda electric start engine, and a powder-coated tubular steel frame with twin axles and electric brakes. Technical specifications include manual-fold spray booms with breakaway technology, variable orifice spray nozzles, a GVS speed sensor, and a smart spray controller. The award includes a requirement for one day of on-site training upon delivery. The contract will be awarded based on a combination of price and technical acceptability, with both factors considered approximately equal in importance. The government will rank responsive offers by price and then evaluate technical capability, starting with the lowest priced offer. To be eligible, vendors must maintain active registration in the System for Award Management and submit a complete quote including the SF1449 and detailed technical descriptions. Delivery is required at Little Rock Air Force Base, Arkansas, with a maximum delivery timeframe of 120 days. Payment and receiving reports must be processed through the Wide Area WorkFlow system.
Truck Trailer Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325212
New
Federal
CDC Pour in Place
Solicitation # FA446026Q0053
Solicitation FA446026Q0053 is a firm-fixed-price contract set aside for small businesses to provide all personnel, equipment, and materials necessary to replace playground surfacing at two infant areas in front of Building 1257 at the Little Rock Air Force Base Child Development Center. The scope of work includes the demolition and legal disposal of existing materials and the installation of a new pour-in-place rubber surface consisting of a 3/4-inch black SBR base layer and a 1/4-inch EPDM top layer in a 50/50 mixture of tan and light green. The project must adhere to ADA accessibility guidelines, ASTM F1951, and ASTM F1292 fall protection standards, with a total area of 1,188 square feet. The contractor is required to provide a minimum one-year warranty on all materials and workmanship. The period of performance is 60 calendar days after award. Award decisions will be based on best value, with price and technical capability considered equal in importance. Technical evaluations will use a binary acceptable or unacceptable rating. Contractors must be registered in SAM.gov with a mandatory CAGE code and comply with strict installation access requirements, including REAL ID verification and OPSEC protocols. Payment will be processed through the Wide Area WorkFlow (WAWF) system. Offers are due by September 14, 2026, at 2:00 PM CDT via email to the designated points of contact.
Synthetic Rubber Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
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NAICS: 517112
New
Federal
LRAFB Whole Dormitory Wi-Fi Access
Solicitation # FA446026Q0048
Solicitation FA446026Q0048 is a request for a non-personal services contract to provide comprehensive, turnkey, managed bulk Wi-Fi internet services for military personnel residing in the permanent party dormitory campus at Little Rock Air Force Base, Arkansas. The contractor is responsible for the installation, network management, and maintenance of high-speed wireless internet, ensuring minimum speeds of 100 Mbps download and 20 Mbps upload across designated dorm rooms and common areas. The requirement is structured as a firm-fixed-price contract with a 12-month base period starting September 30, 2026, followed by four 12-month option periods and one optional six-month extension, totaling a potential performance period of 60 months plus the extension. The acquisition follows a lowest price technically acceptable approach, where the government will award the contract to the lowest-priced responsive offeror that meets acceptable technical and past performance standards. To be rated acceptable, offerors must demonstrate at least two years of experience in work of similar scope and magnitude within the last four years. The contractor must maintain a Quality Management System compliant with AS9100 standards and utilize the Wide Area WorkFlow system for invoicing. Key deliverables include the provision of service for multiple specific buildings, such as Buildings 714, 723, 724, 725, 726, 727, 728, 729, 730, 731, 732, 735, 750, 751, 854, and 860, with specific equipment installation lots for Buildings 718 and 846.
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POSTED

2 days ago

DEADLINE

in 5 days
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