Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Specialized Roofing Materials Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the supply of specialized roofing materials including hot rubberized asphalt membrane, XPS insulation boards, filter fabric, and concrete pavers, all required for the construction or rehabilitation of a roof system. This is a subcontract issued under a Small Business Administration Total Small Business Set-Aside, ensuring that only small business concerns are eligible to bid, in accordance with FAR 19.5. The North American Industry Classification System code 325992 identifies the nature of the procurement as related to other miscellaneous chemical product and preparation manufacturing. Performance of the contract is located in Freetown, though no specific state or postal code is provided. The solicitation was posted on July 8, 2026, with responses due by July 23, 2026, and is managed by the Department of State under the Acquisitions - Aqm Momentum office.

General Info

Small business set-aside for roofing materials supply in Freetown, due July 23, 2026, under Department of State.

Agency

Department Of State → Acquisitions - Aqm MomentumView Agency

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing View NAICS

Place of Performance

Freetown, SL-W, SLE

Set-Aside

SBA

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyDepartment Of State → Acquisitions - Aqm Momentum
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of State → Acquisitions - Aqm Momentum
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of hot rubberized asphalt membrane, XPS insulation boards, filter fabric, and concrete pavers for the roof system.

Similar Contracts

NAICS: 325992
New
Federal
DLA Distribution DDHU, Hill UT TonerThis solicitation, numbered SP3300-26-Q-0209, is a combined synopsis and solicitation for commercial products under FAR Parts 12 and 13, specifically targeting Women-Owned Small Businesses (WOSB) under NAICS Code 325992. The Department of Defense’s DLA Distribution is procuring printer consumables including industrial thermal transfer ribbons, extra high yield black toner, and imaging units for Lexmark and Xerox printers, with exact part numbers and specifications mandated without substitutions. Deliveries are required to be shipped FOB Destination to Hill Air Force Base, Utah, with a 14-day lead time after order receipt, and all shipments must comply with ASTM D3951 packaging standards and DOD Manual 4140.65-M pallet certification requirements, including heat-treated, winged pallets marked per ANSI MH1 specifications. Full compliance with marking requirements is critical, as failure to display the contract or purchase order number on all documentation and external packaging may result in payment delays or return of goods at the contractor’s expense. The evaluation process follows a Lowest Price Technically Acceptable (LPTA) approach, where proposals must first satisfy pass/fail gates for technical acceptability, responsibility under FAR Subpart 9, and full conformity with all solicitation terms and conditions, including pricing all CLINs. Non-compliance with submission instructions—such as failing to submit quotes electronically to christa.becker@dla.mil, omitting required attachments, or not including complete certifications via SAM—will result in disqualification. All quotation volumes must be submitted as three separate electronic files addressing technical capability, past performance, and pricing/administrative data, each labeled with CUI and SSEL markings throughout. Contractors must be registered in SAM with complete and accurate data matching their submission, must certify compliance with clauses including prohibitions on inverted corporations and trafficking in persons, and must handle personally identifiable information according to DoD Privacy Act requirements. Invoicing and payment must be processed through WAWF using specified DoDAAC codes, and all documentation must include proof of delivery elements such as DD250, packing lists, and government-signed receipts with full identifying details.
DLA Distribution

POSTED

1 day ago

DEADLINE

in 4 days
View Details