This Government Contract opportunity from Department Of Homeland Security was posted on May 22, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ROOFING SUPPLIES

Awarded

HSCG45-13-Q-KE025Federal

Submission Closed05/10/2013, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 324122

New

Federal

Roofing Materials SupplyThis subcontract for the Department of Justice involves the supply of specialized roofing materials for prime contractors working on Federal Bureau of Prisons facility projects in Butner, North Carolina. The scope of work requires the delivery of 80-mil TPO membrane, tapered EPS insulation, and 30-year Class A asphalt shingles directly to the project site. To ensure long-term durability, all provided materials must be manufacturer-approved to support a 20-year non-prorated watertight warranty. The opportunity is categorized under NAICS code 324122 and was posted on October 20, 2026, with a response deadline of October 26, 2026.

POSTED

DEADLINE

Roofing Materials SupplyThe Folsom Cordova Unified School District is seeking a subcontractor for the supply of new roofing materials, membranes, and accessories for facility projects located in Rancho Cordova, California. The selected provider is responsible for delivering all materials to the project site in original packaging with legible labels, while also providing necessary manufacturers descriptive data, catalog sheets, and performance characteristics. All supplied products must comply with ASTM and Federal Specifications, and the contractor is required to provide an Asbestos-Free Materials Certification. This subcontract opportunity was posted on October 19, 2026, with a response deadline of October 27, 2026.

Folsom Cordova Unified School District

POSTED

DEADLINE

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

2 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation HSCG45-13-Q-KE025 was issued by the Department of Homeland Security, specifically USCG Base Kodiak, to procure various roofing supplies. The required materials include CertainTeed Swiftstart shingles, Broan roof caps, Henry flashing cement, and roofing nails as specified on the Standard Form 18. The procurement falls under NAICS code 324122 and is managed by the office located in Kodiak, Alaska. Vendors were required to provide a comprehensive quote for the materials along with two distinct shipping estimates: one for direct delivery to Kodiak, Alaska, and another to Alaska Air Forwarding in Tukwila, Washington. The request for quotation was initiated in April 2013, with the place of performance designated as Kodiak, Alaska. Coordination for this award notice was handled by Contract Specialist Renea O. Sanders and Contracting Officer Timothy D. Cowley.

General Info

Agency

Department Of Homeland Security → Base KODIAK(00045)

Contract Value

$10,103.02

NAICS

324122 - Asphalt Shingle and Coating Materials Manufacturing

Place of Performance

USCG Base Kodiak, KODIAK, AK, 99619, USA

Set-Aside

NONE

Awardee

PAC-RIM BUILDING SUPPLY INC

Award Issued Date

05/10/2013, 12:00:00 AM UTC

Documents

HSCG45-13-Q-KE025 - Request for Quotation

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedApr 11

Combined Synopsis

AwardedMay 10

Contract was awarded

Submission Closed

05/10/2013, 12:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Homeland Security → Base KODIAK(00045)

Contacts2 people available

OfficeKODIAK, AK, 99619, USA

Organization / AgencyDepartment Of Homeland Security → Base KODIAK(00045)

Office AddressKODIAK, AK, 99619, USA

Contacts

Renea O. SandersContract Specialist

contact@example.gov

+1 (555) 000-0000

Timothy D CowleyContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Please proved quote for the roofing materials listed on the Standard Form (SF) 18. Also please include two separate shipping estimates one to Kodiak, AK 99619 and the other to Alaska Air Forwarding Tukwila, WA 98168 with your quote.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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