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This Subcontract opportunity from Florida was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Roofing Materials Supply

Closed
State & Local

Contract Overview

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

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NAICS: 423330
SLED
FPCM-COR-I-001054-118-309A-RS Roof Replacement
Solicitation # FPCM-COR-I-001054-118-RS
The California Department of Corrections and Rehabilitation is soliciting bids for solicitation number FPCM-COR-I-001054-118-RS for a materials-only purchase of a complete roofing system for the California State Prison, Corcoran, specifically focusing on Building 309A Central Kitchen Phase 1. This is a product-only procurement where the State will handle all installation. The required system must feature a thermoplastic Polyvinyl-Chloride (PVC) roofing membrane, extruded polystyrene (XPS) insulation, and necessary adhesives and sealants. All proposed assemblies must be FMGI approved with a current RoofNav report and include a standard ten-year full system manufacturer warranty. Bids are due by December 17, 2026, at 2:00 PM and must be submitted using the State's official bid forms to Roberta Sanchez. Required documentation includes a detailed materials list, product cut sheets, and a completed Roof System Review Checklist. Prospective bidders must attend a mandatory walk-thru and ensure they can obtain necessary security clearances for delivery within the secure perimeter of the facility. The contract will be awarded to the lowest responsible bidder, with specific preferences available for California Certified Small Businesses and Disabled Veteran Business Enterprises. Materials must be delivered FOB Destination to the project site in original, undamaged manufacturer containers.
California Department of Corrections & Rehabilitation

POSTED

29 days ago

DEADLINE

in about 1 month

AI Contract Overview

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This contract involves the supply of essential roofing materials, specifically plywood sheets, sealants, and fasteners, which are needed for roof repair and insulation installation projects. The procurement is structured as a subcontract under the NAICS code 423330, indicating it pertains to wholesale distribution of roofing and siding materials. The contracting agency overseeing this solicitation is the Florida Parks and Recreation department. The solicitation was posted on June 1, 2026, with a response deadline set for June 5, 2026, allowing interested suppliers a narrow submission window. While specific details regarding set-aside types, organization eligibility, and performance location are not provided, the contract’s focus clearly centers on sourcing materials crucial for maintaining and upgrading roofing infrastructure. Additional information and submission instructions are available through the provided online procurement portal link.

General Info

Supply of plywood, sealants, fasteners for roofing under Florida Parks subcontract, deadline June 5, 2026.

Documents

This scope was carved out of QQ 2026-05.

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

View the prime solicitation

Doral Morgan Levy Park Roof Repair (Purchase under $50,000): Phase 2

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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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AgencyFlorida → Parks and Recreation
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of plywood sheets, sealants, and fasteners required for roof repair and insulation installation.

More opportunities from Florida → Parks and Recreation

Same awarding agency

NAICS: 445132
New
SLED
2713RFP - Vending Machine Services
Solicitation # 2713RFP
The City of Daytona Beach has issued Request for Proposal 2713RFP for Vending Machine Services to be managed by the Parks and Recreation agency. The selected vendor will be responsible for providing modern, energy-efficient, and ADA-compliant vending equipment capable of supporting cashless payment technology. Key operational requirements include the repair, cleaning, and maintenance of all equipment, with a mandatory service response time of one business day following notification of a needed repair. The vendor is also responsible for the removal of installation debris, ensuring products are stored at appropriate temperatures, and using visual markers to identify healthier product options. The contract will be awarded to the proposer offering the best value based on a combination of qualifications, technical approach, and cost, with a scoring scale of 0 to 5. Local vendors may receive bonus points of up to 10% of the total available score. All bids must be submitted electronically via the OpenGov platform by December 17, 2026, at 3:00 PM, as paper submissions will not be accepted. Compliance requirements include the use of E-Verify for new hires, the execution of a Human Trafficking Affidavit, and certification of a drug-free workplace. Additionally, the contractor must adhere to strict confidentiality standards regarding personally identifiable information and certify that they are not a foreign entity of concern.
Vending Machine Operators

POSTED

about 7 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 532310
New
SLED
Special Events Equipment Rental
Solicitation # 26-032
The City of Dania Beach, Florida, is soliciting bids through ITB No. 26-032 for the rental, delivery, setup, maintenance, teardown, and removal of special event equipment. This non-exclusive agreement, managed by the Parks and Recreation department, seeks to establish contracts with three responsive and responsible bidders who offer the lowest prices. The scope of work includes providing a wide array of equipment on an as-needed basis for City-sponsored events, festivals, and ceremonies, including frame tents ranging from 10x10 to 40x80, decorative and LED lighting, various portable flooring systems, tables, chairs, and climate control units such as portable ACs and propane heaters. The City typically provides seven calendar days of advance notice for services, which may be required on weekdays, weekends, and holidays. The contract is based on maximum not-to-exceed unit rates, with the City Manager authorized to negotiate lower pricing for individual work orders. Based on previous contract data, the estimated annual value is approximately 150,000 dollars. Bidders must demonstrate experience with similar projects in South Florida, provide resumes for key personnel, and adhere to strict insurance requirements, including a 1,000,000 dollar combined single limit for Business Automobile Liability and statutory Workers Compensation. All bids must be submitted electronically via the City's e-Procurement Portal by November 30, 2026. Award decisions will be based on the lowest price among bidders who meet all responsiveness and responsibility criteria, including a review of past performance and the absence of felony convictions for personnel assigned to City events.
General Rental Centers

POSTED

2 days ago

DEADLINE

in 18 days
View Details

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