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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Sheet Metal & Flashing Specialist

Active

State & Local

Response Deadline10/30/2026, 12:30:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for a Sheet Metal and Flashing Specialist involves providing specialized installation services for the Town Campus Roof Rehabilitation projects under the Arizona Public Works agency. The scope of work includes the removal and reinstallation of base flashing, the installation of closed cell polyethylene sealant backings, and the application of DowSil 795 silicone joint sealants in accordance with ASTM C 1193 standards. The contractor is responsible for the masking and tooling of joints to prevent surface staining and must deliver fully installed and sealed metal flashing and coping systems. This opportunity, categorized under NAICS code 238160, was posted on September 17, 2026, with a response deadline of October 30, 2026.

General Info

Sheet metal and flashing installation for Town Campus Roof Rehabilitation, Arizona Public Works.

Agency

Arizona → Public WorksView Agency

NAICS

238160 - Roofing ContractorsView NAICS

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of IFB-2026-013.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Town Campus Roof Rehabilitation Project [F4046]

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

PostedSep 17

subcontract

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 12:30:00 AM UTCin about 1 month

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

AgencyArizona → Public Works

ContactsNo contacts available

OfficeN/A

Organization / Agency

Arizona → Public Works

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Installs metal flashing and coping for prime contractors on Town Campus Roof Rehabilitation projects. Removes and reinstalls base flashing, installs closed cell polyethylene sealant backings, and applies DowSil 795 silicone joint sealants per ASTM C 1193. Performs masking and tooling of joints to prevent surface staining. Delivers installed and sealed metal flashing and coping systems.

Similar Contracts

Same NAICS industry code

AMC-0191 BFM TOWB Public Announcement

Solicitation # amc-0191-bfm-towb-public-announcement

Solicitation amc-0191-bfm-towb-public-announcement is a project managed by PTSI Managed Services Inc. (Parsons) for facility improvements located in Alabama. The scope of work encompasses a comprehensive range of renovations, including a full PVC roof replacement, plumbing and electrical work, new installations and repairs to building grounding systems, as well as drywall, floor tile, and door repairs or replacements. The estimated construction value for this project is between 1,000,000 and 5,000,000 dollars. This opportunity is designated as a set-aside for various small business categories, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned small businesses. Interested parties must submit their responses by the deadline of October 19, 2026. The project falls under NAICS code 238160, and the primary point of contact for the solicitation is Kurtis Kinard.

PTSI Managed Services Inc. (Parsons)

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Request For Prequalification (RFQ) Of Roofing (Prime) Contractors Seeking To Bid On Best Value Contracts For Job Order Contracting (JOC) For Sheriff’s Department Facility Renovation

Solicitation # 20260916073

Riverside County Sheriff’s Department

POSTED

about 17 hours ago

DEADLINE

Joint Sealants & WaterproofingThis subcontract opportunity, titled Joint Sealants and Waterproofing, is issued by the Purchasing agency of Massachusetts for projects involving City of Cambridge facilities. The selected contractor will be responsible for performing caulking and the installation of flexible flashing and air barriers for prime contractors, ensuring the delivery of completed joint sealing and waterproofing services. The project falls under NAICS code 238160. Interested parties must submit their responses by the deadline of November 5, 2026. Further details regarding this procurement can be accessed through the provided OpenGov portal link.

POSTED

about 18 hours ago

DEADLINE

in about 2 months

Sheet Metal Flashing & TrimThis subcontract opportunity involves the supply, fabrication, and installation of metal flashing and drainage components for facility projects within the City of Cambridge. The selected provider will be responsible for delivering installed metal flashing, trim, and roof drainage systems, specifically focusing on counterflashing, overflow scupper flashing, roof edge flashing, hanging gutters, conductor heads, and downspouts utilizing mitered corners and soldering or welding techniques. Managed by the Massachusetts Purchasing agency under NAICS code 238160, the contract was posted on September 17, 2026. Interested parties must submit their responses by the deadline of November 5, 2026.

POSTED

about 18 hours ago

DEADLINE

in about 2 months

Roofing & WaterproofingThis subcontract for Roofing and Waterproofing involves the full removal of existing roofing and the installation of a new fully-adhered EPDM membrane roofing system for prime contractors working on City of Cambridge facility projects. The scope of work includes surface preparation, installation of roof air and vapor retarders, flat and tapered roof insulation, cover boards, and the final EPDM membrane to ensure a completely watertight system. The opportunity is managed by the Purchasing agency for Massachusetts and falls under NAICS code 238160. Interested parties must submit their responses by the deadline of November 5, 2026, following the posting date of September 17, 2026.

POSTED

about 18 hours ago

DEADLINE

in about 2 months

689 Mass Ave Roofing Replacement - General Contractors

Solicitation # COC-CIFB-FY27-31196

POSTED

about 18 hours ago

DEADLINE

in about 2 months

Waterproofing, Dampproofing, and Joint Sealants

POSTED

about 18 hours ago

DEADLINE

Roofing and Flashing

POSTED

about 18 hours ago

DEADLINE

689 Mass Ave Roofing Replacement - Filed Sub Bids

Solicitation # COC-CIFB-FY27-31196

POSTED

about 18 hours ago

DEADLINE

Roof Extension & Structural WorksThis subcontract for Roof Extension and Structural Works involves the construction of a roof extension at Ysbyty Gwynedd for the Betsi Cadwaladr University Health Board. The scope of work includes executing structural modifications to the existing roof, installing new roofing membranes, and utilizing structural steel and hoisting equipment to create additional floor space. The final deliverable is a completed, weather-tight roof extension that adheres to CDM regulations and NHS W / BCUHB technical standards. The opportunity was posted on September 17, 2026, with a response deadline of October 19, 2026. Classified under NAICS code 238160, the project is managed by the Betsi Cadwaladr University Health Board and is intended for prime contractors overseeing the development.

Betsi Cadwaladr University Health Board

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Fluid-Applied Roofing ContractorThis subcontract for a Fluid-Applied Roofing Contractor involves the installation of a flexible 100% acrylic reinforced coating system for the Town Campus Roof Rehabilitation projects. The selected contractor will be responsible for conducting roof moisture surveys, cleaning substrates, and patching spray foam according to SPFA guidelines. Additionally, the scope includes applying elastomeric acrylic patching compounds and #11 roofing granules in compliance with ASTM C920 to deliver a watertight fluid-applied acrylic overlay roofing system backed by a manufacturer warranty. The project is managed by the Arizona Public Works agency under NAICS code 238160. Interested parties must submit their responses by the deadline of October 30, 2026.

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Town Campus Roof Rehabilitation Project [F4046]

Solicitation # IFB-2026-013

The Town of Fountain Hills Public Works department is soliciting bids for the Town Campus Roof Rehabilitation Project [F4046], which involves providing roofing services specifically focused on fluid applied acrylic overlay roofing over existing spray foam. The project requires a qualified licensed general contractor to perform work in accordance with the 2024 International Building Code, National Roofing Contractors Association guidelines, and specific manufacturer instructions. The scope includes roof preparation, moisture surveys, and the application of asphalt emulsion, reinforcing fabric, and coating systems across four buildings, including the Community Center, Library, and Museum. The contract timeline allows for 120 calendar days from the Notice to Proceed, with 90 days allocated for substantial completion and 30 days for the punch list and close-out. Bidders must provide a bid bond for 10 percent of the total bid price, and the successful contractor must furnish performance and payment bonds for 100 percent of the contract price. Insurance requirements include Commercial General Liability with a minimum of 1 million dollars per occurrence. Contractors must be licensed with the Arizona Corporation Commission and obtain a Town business license to receive payment. Final deliverables include red-line construction record drawings, operation and maintenance documentation, and an affidavit regarding the settlement of claims.

POSTED

about 19 hours ago

DEADLINE

in about 1 month

More opportunities from Arizona → Public Works

Same awarding agency

Roofing Material SupplierThis subcontract for the Public Works agency in Arizona involves the supply of specialized roofing materials for the Town Campus Roof Rehabilitation projects. The supplier is responsible for providing 100 percent acrylic reinforced coating systems, Henry #11 roofing granules, 289 White Roofing Sealant, and DowSil 795 Silicone Sealant, ensuring all products adhere to manufacturer specifications and ASTM C920 standards. The contract requires the delivery of these materials directly to the project site. Interested parties must respond by October 30, 2026, under NAICS code 325510.

Paint and Coating Manufacturing

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Automotive Lift Replacement Parts SupplyThis subcontract for Automotive Lift Replacement Parts Supply, managed by the Arizona Public Works agency, involves providing OEM or equivalent replacement parts for automotive lifts used by prime contractors on City Fleet Services projects. The scope of work includes the delivery of cables, brakes, and hydraulic fluids that meet industry standards for quality and strength. To ensure compliance with OEM specifications, the supplier must provide technical literature and blueprints for any alternative products offered, along with all necessary pricing documentation. The opportunity was posted on September 15, 2026, with a response deadline of October 14, 2026. Classified under NAICS code 423830, the contract focuses on the physical delivery of replacement components and the supporting technical documentation required to maintain automotive lift equipment.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Automotive Lift Inspection and Maintenance ServicesThis subcontract for Automotive Lift Inspection and Maintenance Services involves performing certified annual inspections and routine maintenance for automotive lifts on City Fleet Services projects in Arizona. The contractor is responsible for conducting inspections according to ANSI/ALI ALIS: 2022 standards and OEM specifications, which includes tasks such as lubrication, cable adjustments, and fluid top-offs. All services must culminate in the delivery of detailed inspection reports and the application of physical certification stickers. To qualify for this role, the provider must hold a certification in automotive lift inspection and complete a Sensitive Security Information Acknowledgement Form for work at aviation sites. This opportunity is managed by the Public Works agency under NAICS code 811198, with a response deadline of October 14, 2026.

All Other Automotive Repair and Maintenance

POSTED

DEADLINE

Automotive Lifts - Inspection, Maintenance and Repair

Solicitation # IFB-26-FSD-0291

The City of Phoenix Public Works department has issued Invitation for Bid IFB-26-FSD-0291 for the annual inspection, maintenance, and repair of automotive lifts. This solicitation seeks a contractor to provide certified inspections, minor repairs, and on-call maintenance for equipment located across 13 different City Fleet Services locations, including various police equipment repair facilities. The contract is structured with an initial three-year term commencing on or about November 1, 2026, with two optional one-year extensions, allowing for a total potential duration of five years. All services must adhere to ANSI/ALI ALIS: 2022 safety standards and Original Equipment Manufacturer specifications. The award will be granted to the lowest responsive and responsible offeror. Key performance requirements include a two-business-hour response time for service calls and a three-business-day timeline for returning equipment to in-service status. Contractors must provide inspection reports and updated inventory spreadsheets within three business days of service. Pricing is to be submitted on a per-unit basis, including quoted percentage discounts for replacement parts and new equipment. Offerors must submit several mandatory documents through the City's Procurement Portal by the October 14, 2026, deadline, including signed certifications regarding debarment, heat safety compliance, conflict of interest, and sensitive security information acknowledgement. Additionally, contractors must comply with strict hazardous material labeling, OSHA safety regulations, and specific airport-related supplemental terms and conditions where applicable.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Tire Recycling and Disposal ServicesThis subcontract for Tire Recycling and Disposal Services supports prime contractors on Yavapai County Public Works projects within Arizona. The scope of work involves the collection, processing, and disposal of passenger, off-road, and semi-truck tires, including those with or without rims. All operations must be conducted in strict accordance with Arizona State law A.R.S. §44-1304, utilizing only approved landfills or authorized recycling facilities. The selected provider is required to deliver certified documentation for the total tonnage of tires recycled or disposed of. This opportunity falls under NAICS code 562920 and is managed by the Public Works agency. The response deadline for this requirement is October 1, 2026.

Materials Recovery Facilities

POSTED

DEADLINE

Tire Hauling and Transport ServicesThis subcontract for Tire Hauling and Transport Services supports Yavapai County Public Works projects by providing the collection and transportation of various waste tires, including passenger, off-road, and semi-truck tires with or without rims. The selected provider is responsible for supplying operated hauling equipment and qualified operators to manage the loading and secure transport of materials from the point of origin to designated disposal or recycling sites. The opportunity is categorized under NAICS code 484220 and is managed by the Arizona Public Works agency. Interested parties must submit their responses by the deadline of October 1, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hauling and Recycling of Passenger, Off Road and Semi Truck Tires

Solicitation # 27-PW-20

Yavapai County Public Works is soliciting bids for the hauling and recycling of passenger, off-road, and semi-truck tires from its Prescott and Camp Verde collection sites. The contract is an as-needed requirement with estimated monthly volumes of 8,000 tires for Prescott and 6,000 tires for Camp Verde. The selected contractor must remove tires within 10 days of notification once 1,500 tires have been collected, with a 500 dollar penalty for delays. The award will be granted to the lowest responsible and responsive bidder, and the initial term is for one year with the possibility of four additional one-year extensions. Key requirements include the submission of a 1,000 dollar statutory performance bond within 10 days of the award notice and strict adherence to Arizona State law A.R.S. 44-1304 for tire disposal and Federal Highway Administration 49CFR Part 382 for drug and alcohol compliance. Financial terms include net 45 day payment terms via Electronic Funds Transfer and a 3 percent annual rate adjustment cap. Contractors must also certify compliance with non-discrimination orders, the Americans with Disabilities Act, and prohibitions against the boycott of Israel and the use of forced Uyghur labor. Bids must be submitted electronically via the OpenGov Procurement Portal by October 1, 2026.

Solid Waste Collection

POSTED

DEADLINE

Material Hauling and Logistics ServicesThis subcontract for Material Hauling and Logistics Services involves the transportation and delivery of bulk materials from source to job sites for prime contractors on Public Works agency projects in Arizona. The selected provider will utilize dump trucks to load and unload materials at specified locations, with compensation based on a per-mile rate. To qualify for this engagement, providers must possess valid Commercial Driver's Licenses and maintain standard trucking insurance. The opportunity is categorized under NAICS code 484220, with a response deadline of October 1, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Select Material SupplierThis subcontract opportunity with the Arizona Public Works agency seeks a Select Material Supplier to provide bulk aggregate and soil for prime contractors. The selected provider must possess a material extraction plant and laboratory testing equipment to ensure all materials meet technical specifications through rigorous testing, certifications, and the provision of representative samples for quality assurance. The supplier is responsible for delivering certified materials to designated loading sites or facilitating pickup. Interested parties must submit their responses by October 1, 2026, in accordance with the solicitation posted on September 15, 2026, under NAICS code 212321.

Construction Sand and Gravel Mining

POSTED

DEADLINE

Supply or Supply and Deliver Select Material

Solicitation # 27-PW-19

Yavapai County Public Works is soliciting bids for the supply and delivery of select material aggregate, consisting of stone, gravel, or other approved inert materials. The contract is non-exclusive, meaning the County may obtain similar materials from other sources. Award will be granted to the lowest responsible and responsive bidder based on criteria including financial capability, demonstrated performance, and conformity to specifications. Once a contract is established, specific project suppliers will be selected based on material price, plant proximity to the job site, truck size, material availability, and delivery price per ton mile. Technical specifications require the material to be clean, free of organic matter and volcanic cinders, with a plasticity index between four and fifteen, and compliant with Arizona Test Method 201. Bidders must provide laboratory tests, certificates of compliance, and representative samples for approval. Materials are measured by the ton or cubic yard, and delivery charges must be included in the delivery rate rather than the unit price. The vendor must be able to supply materials within five days of advance notice. The contract includes strict compliance requirements, including registration for Electronic Funds Transfer within one month of the effective date and adherence to MAG and ADOT standards. Contractors must certify they do not engage in the boycott of Israel or use forced labor from the Uyghur region. Payment terms are net forty-five days following the submission of a detailed invoice. The agreement is subject to annual budget approval by the County Board of Supervisors each June 30. Bids must be submitted via the OpenGov Procurement Portal by October 1, 2026.

Other Nonmetallic Mineral Mining and Quarrying

POSTED

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