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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Roofing Materials Supply

Active

State & Local

Response Deadline10/27/2026, 09:00:00 PM UTC

Contract Overview

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

General Info

Agency

California → Folsom Cordova Unified School District

NAICS

324122 - Asphalt Shingle and Coating Materials Manufacturing

Place of Performance

Rancho Cordova, CA, 95742, USA

Set-Aside

NONE

Documents

This scope was carved out of 20261017008.

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

View the prime solicitation

Theodore Judah ES Administration Building Modernization

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 19

subcontract

Response DeadlineOct 27

Submission deadline

Response Deadline

10/27/2026, 09:00:00 PM UTCin 8 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

AgencyCalifornia → Folsom Cordova Unified School District

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Folsom Cordova Unified School District

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies new roofing materials, membranes, and accessories for prime contractors on School District facility projects. Delivers materials in original packages with legible labels and provides manufacturers' descriptive data, catalog sheets, and performance characteristics. Requires Asbestos-Free Materials Certification and compliance with ASTM and Federal Specifications. Delivers roofing materials to the project site.

Similar Contracts

Same NAICS industry code

Roofing Material SupplyThis subcontract agreement involves the supply of silicone roof coating systems and compatible primers for prime contractors working on San Jacinto College District facility projects. The scope of work requires the bulk delivery of manufacturer-approved coatings and primers directly to the project site, specifically providing all necessary materials to cover a 50,000 square foot application area. The opportunity is managed by the San Jacinto College District in Texas under NAICS code 324122. Interested parties must submit their responses by the deadline of November 3, 2026.

SAN JACINTO COLLEGE DISTRICT

POSTED

DEADLINE

Sustainable Materials & Finishes SupplierThis subcontract opportunity is for a Sustainable Materials and Finishes Supplier to support prime contractors on GSA lease projects located in Johnson City, Tennessee. The selected supplier will be responsible for delivering permanent building materials to the site, specifically focusing on facade materials such as stone, marble, brick, stainless steel, or aluminum, as well as low-VOC sustainable interior finishes. A critical requirement for this contract is the ability to provide sustainability certifications for all supplied materials. The solicitation was posted on October 13, 2026, with a response deadline of November 13, 2026. The project is managed under the General Services Administration's PBS Office of Leasing.

Pbs Office Of Leasing

POSTED

DEADLINE

CSS-1H Asphalt Emulsion Material SupplierThis subcontract involves the supply of 30,000 gallons of CSS-1H Asphalt Emulsion for the City of Austin to support street maintenance and Full-Depth Recycling pilot projects. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to Item No. 301S specifications and must provide industrial pumping facilities to facilitate bulk loading. To ensure quality and compliance, the supplier is required to submit materials for laboratory testing and must demonstrate a proven track record of supplying agencies of similar size and scope. The contract falls under NAICS code 324122 and focuses on providing critical materials to prime contractors operating within the city.

POSTED

DEADLINE

CSS-1H Asphalt Emulsion for in-place Pavement Pilot Project

Solicitation # IFQ 6200 kg1004

The City of Austin, through the Transportation and Public Works department, is soliciting quotes under IFQ 6200 kg1004 for the procurement of 30,000 gallons of CSS-1H Asphalt Emulsion. This material is required to support general street maintenance and a Full-Depth Recycling pilot project scheduled for November 2026, which aims to evaluate sustainable and cost-effective roadway rehabilitation techniques. The contract is awarded to the lowest offer that meets all minimum qualifications and technical specifications, specifically those outlined in Item No. 301S Asphalts, Oils, and Emulsions. Deliveries must be submitted on an FOB Destination, Prepaid and Allowed basis, with options for material to be loaded onto City trucks or delivered for an additional fee. The City reserves the right to conduct standard laboratory tests on all materials, and any non-compliant products will be rejected without payment. Contractors must provide Safety Data Sheets and certified documentation proving material specifications are met. Payment is issued within 30 days of satisfactory delivery and receipt of a properly documented invoice. Compliance requirements include mandatory Non-Discrimination, Non-Debarment, and Wage Theft certifications. Awarded contractors must complete City of Austin Wage Theft Training within 30 days of the award. Additionally, the contractor is required to maintain personnel stability throughout the engagement and adhere to all OSHA and local health and safety regulations. All shipments must be clearly marked with the City's name, address, contents, and the applicable contract number.

POSTED

DEADLINE

Ornamental Rock and Boulder SupplyThis subcontract involves the supply and delivery of bulk ornamental rock and sandstone boulders for prime contractors working on Ada County Highway District projects in Idaho. The specific material requirements include 863 cubic yards of ornamental rock and 100 cubic yards of sandstone landscape boulders ranging from one to three feet in size. To qualify for this contract, manufacturers must hold an ISO 9001:2008 certification. The selected provider is responsible for the transport and delivery of all materials directly to the designated project site. The solicitation was posted on October 6, 2026, with a response deadline of October 21, 2026.

POSTED

DEADLINE

Solicitation # 80DOT-S3450

The State of Nevada, through the State Purchasing Division, is soliciting competitive pricing for a one-year open term contract to provide crack filler and mastic products for the Department of Transportation. The contract, which runs from the date of award through October 31, 2027, includes options for annual renewal. The scope covers the supply of four specific types of hot-applied sealants—Crackfiller-A, B, C, and D—and a premixed crack filling mastic for use on asphaltic and concrete road surfaces across three districts statewide. Materials must adhere to strict technical standards, including ASTM D-3405 for Crackfiller-D and Nev. T206 for aggregate gradation, with specific requirements for softening points, cone penetration, flexibility, and tensile adhesion. Award will be granted to the lowest responsible bidder, with evaluation factors including product quality, total cost of ownership, and conformity to specifications. Bidders offering alternative products must provide documentation of equal or superior performance and coordinate material testing through the Department of Transportation. Mandatory requirements include a Commercial General Liability Insurance policy of $1,000,000 per occurrence naming the State of Nevada as an additional insured, compliance with OSHA safety data sheet labeling, and a certification against the boycott of Israel. Invoices must be submitted directly to district engineers and include both the purchase order and delivery ticket numbers, with electronic payments typically processed within 30 to 45 days.

800 - Department of Transportation

POSTED

DEADLINE

Roofing Material SupplyThis subcontract agreement establishes the supply of roofing materials for prime contractors working on facility projects managed by the Chemung County Purchasing Department in New York. The selected provider is responsible for the procurement and delivery of asphalt shingles, roofing underlayment, and metal drip edges, ensuring all materials strictly adhere to the project plans and specifications. The contract requires the supplier to handle the logistics of delivering all specified materials directly to the designated project sites. Interested parties must submit their responses by October 29, 2026, in accordance with the solicitation posted on October 1, 2026.

POSTED

DEADLINE

Fuel Oil (Burner, FS1) SupplyThe Defense Logistics Agency within the Department of Defense has established a subcontract for the supply of 33,474 liters of FS1 fuel oil, identified by NSN 9140-002474366. This fuel is intended for industrial or heating purposes and must strictly adhere to the ASTM D396 standard to ensure quality and performance. The contract specifies a unit price of 0.576120 euros per liter. This procurement falls under NAICS code 324122 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Fuel Oil SupplyThe Defense Logistics Agency within the Department of Defense has established a subcontract for the supply of fuel oil intended for heating and power generation at various military bases. This agreement specifically emphasizes the requirement for winter-grade formulations to ensure operational compliance and reliability during cold-weather conditions. The contract is categorized under NAICS code 324122 and was posted on August 17, 2026. It serves as a critical logistics effort to maintain essential energy services across military installations through the delivery of specialized fuel products.

Defense Logistics Agency

POSTED

DEADLINE

Burner Fuel Oil Supply (Multiple NSNs)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the supply of burner fuel oil. The scope of work specifically covers materials identified under National Stock Numbers 9140-002474365 (FS2) and 9140-015461786 (FL2). The agreement is categorized under NAICS code 324122 and was posted on August 10, 2026. While the contract establishes the requirement for these specific fuel oil types, the exact quantities and pricing structures are not fully detailed in the provided data.

Defense Logistics Agency

POSTED

DEADLINE

Marine Gas Oil (MGO) Supply – Bulk DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply and bulk delivery of 55,000 tank wagon units of Marine Gas Oil, identified by NSN 9140-013137776. The contract is categorized under NAICS code 324122 and requires the distribution of fuel to multiple federal facilities. The agreement focuses on the logistical execution of bulk fuel transport to ensure operational readiness across various government sites. Key administrative details include a posted date of August 10, 2026, and the coordination of deliveries through the Defense Logistics Agency's procurement framework.

Defense Logistics Agency

POSTED

DEADLINE

Marine Diesel Fuel (DSS) – Specialized Fuel for Naval FacilitiesThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of specialized marine diesel fuel (DSS) that meets strict military specifications. The fuel is designated for use at naval facilities located in Rhode Island and Connecticut. The procurement is categorized under NAICS code 324122 and was posted on August 7, 2026. This agreement ensures that naval operations in the specified regions have access to compliant, high-grade fuel necessary for military maritime activities.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from California → Folsom Cordova Unified School District

Same awarding agency

Environmental Consulting / Hazardous Materials

Environmental Consulting Services

POSTED

about 19 hours ago

DEADLINE

Special Inspection Services (Title 24)

Engineering Services

POSTED

about 19 hours ago

DEADLINE

Roofing Installation & Replacement

Roofing Contractors

POSTED

about 19 hours ago

DEADLINE

Theodore Judah ES Administration Building Modernization

Solicitation # 20261017008

Commercial and Institutional Building Construction

POSTED

about 19 hours ago

DEADLINE

Testing and Inspection Services

Testing Laboratories and Services

POSTED

about 19 hours ago

DEADLINE

Storm Drainage & Utilities Installation

Water and Sewer Line and Related Structures Construction

POSTED

about 19 hours ago

DEADLINE

Earthwork & Trenching

Site Preparation Contractors

POSTED

about 19 hours ago

DEADLINE

Site Demolition & Civil Work

Site Preparation Contractors

POSTED

about 19 hours ago

DEADLINE

Concrete Reinforcing Supply & Installation

Poured Concrete Foundation and Structure Contractors

POSTED

about 19 hours ago

DEADLINE

Site Concrete & Mow Strips

Highway, Street, and Bridge Construction

POSTED

about 19 hours ago

DEADLINE

Ornamental Iron Fencing & Gates Fabrication and Installation

All Other Specialty Trade Contractors

POSTED

about 19 hours ago

DEADLINE

Vista Del Lago High School Site Fencing

Solicitation # 20261017006

The Folsom Cordova Unified School District is soliciting proposals for the Vista del Lago High School Site Fencing project located at 1970 Broadstone Parkway, Folsom, California. This lease-leaseback contract involves the installation of 8-foot tall, three-rail fully welded ornamental iron fencing, concrete mow strips, and various ADA pedestrian, service, and vehicle gates. The scope of work also includes the demolition of existing ornamental fencing and bollards, as well as miscellaneous civil work such as saw cutting, site concrete placement, asphalt concrete patchback, and re-striping. The anticipated construction cost is 475,000.00 dollars, and the final contract will be based on a Guaranteed Maximum Price that includes a 3 percent contractor contingency and a 3 percent district contingency. The selection process utilizes a Best Value Score derived from written proposals and optional interviews, evaluating factors such as past project cost-saving techniques, technical capabilities, and BIM modeling experience. The anticipated notice to proceed is November 23, 2026. Contractors must adhere to strict material packaging and storage requirements, comply with prevailing wage laws, and meet Disabled Veteran Business Enterprise contracting goals. Additionally, bidders must certify compliance with CARB regulations for off-road diesel vehicles and provide a non-collusion declaration. Final acceptance of the work is subject to punch list inspections by the District Representative, Project Inspector, and Architect, as well as the provision of an asbestos-free materials certification.

All Other Specialty Trade Contractors

POSTED

about 19 hours ago

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