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This Government Contract opportunity from California was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Specialty Material Supply (Roofing, Insulation, Plaster)

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: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0196
Solicitation SPE8ES-27-T-0196 is a request for quotations for the procurement of adhesive, identified by NSN 8040-01-129-2558. The requirement consists of 12 pints, with each unit packaged in a one-pint can. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 20, 2027, and an original required delivery date of April 3, 2027. The contract specifies a non-extendable shelf life of 12 months for Type I (Code H) items. Due to the hazardous nature of the material, the contractor must comply with strict safety and labeling standards. This includes the submission of Safety Data Sheets (SDS) and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for lot or batch numbers and special marking code 32. Palletization must follow DLA packaging requirements RP001. The procurement is governed by various FAR and DFARS clauses, including those related to cybersecurity safeguarding of covered defense information, the Buy American Act, and the prohibition of hexavalent chromium. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation may include a price preference for HUBZone concerns, and the successful offeror must be registered in the System for Award Management (SAM).
DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

in 6 days
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0207
Solicitation SPE8ES-27-T-0207 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one unit of yellow adhesive, identified by NSN 8040-01-663-3917. The requirement specifies a 5.0-ounce size and includes a shelf life requirement of 12 months, which is extendable. Delivery is required within 20 days of award, with a required delivery date of October 29, 2026. The shipment is designated as FOB Destination to Nellis Air Force Base, Nevada, and must be transported via the fastest traceable means, excluding parcel post. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Special Marking Code 33 for shelf life. Because the item is classified as hazardous material, the supplier must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200, which requires the submission of Safety Data Sheets and specific hazard labels for approval prior to award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity reporting standards under DFARS 252.204-7012 and requires offerors to validate their socioeconomic status and telecommunications certifications via the System for Award Management.
Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

in 6 days
NAICS: 325520
New
DIBBS
TAPE, INSULATION, ELE
Solicitation # SPE4A0-27-T-0378
Solicitation SPE4A0-27-T-0378 is a request for quotations issued by the Defense Logistics Agency, Department of Defense, for the procurement of electrical insulation tape, identified by NSN 5970-01-012-4280. The requirement consists of multiple line items, with each unit of issue containing 36 yards of tape. Delivery is required within five days of award, with specific delivery dates set for September 2 and October 1, 2026. Shipments are directed to locations in Peoria, Illinois, and Tyndall Air Force Base, Florida, with FOB, inspection, and acceptance all occurring at the point of origin. The procurement is subject to strict quality and manufacturing standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, and items must adhere to BASIC CID A-A-59474D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a specific prohibition on the use of mercury or mercury compounds. Notably, the government will not evaluate or award contracts to offerors providing items produced via additive manufacturing. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must be registered in the System for Award Management and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Price evaluation preferences are available for certified HUBZone small business concerns, and quotes should be submitted via DIBBS.
Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

in 8 days

AI Contract Overview

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The contract requires a single supplier to provide uniform, high-quality materials including roofing membranes, insulation, and plaster, ensuring consistency across all applications for public infrastructure projects under the California Public Works Department, Engineering. The materials must meet strict quality standards to maintain performance, durability, and compliance with state construction specifications. The contract is structured as a subcontract with a solicitation window opening on April 23, 2026, and responses due by June 4, 2026, under the NAICS code 325520, which classifies it within the chemical and allied products manufacturing industry. Performance is expected to support state-funded engineering initiatives, though specific project locations are not detailed. Participation is open to qualified contractors with demonstrated capacity to deliver large-scale, standardized material supplies on schedule without fragmentation across multiple vendors.

General Info

Supply specialty construction materials to California Public Works; responses due June 4, 2026.

Documents

This scope was carved out of 2026-IFB-LM-0155.

The full solicitation package (15 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Hill Ave Library Roof Replacement and Structural Connections Upgrade

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Public Works Department, Engineering
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of uniform, high-quality materials (roofing membranes, insulation, plaster, wood) from a single supplier to ensure consistency.

More opportunities from California → Public Works Department, Engineering

Same awarding agency

NAICS: 237310
New
SLED
HSIP Cycle 11 Pedestrian Crossing Enhancements
Solicitation # 2026-IFB-CIV-0436
The City of Pasadena Department of Public Works is soliciting bids for the HSIP Cycle 11 Pedestrian Crossing Enhancements project, identified as solicitation 2026-IFB-CIV-0436. The project involves the installation of new rectangular rapid flashing beacons (RRFB) at two intersections on Green Street, specifically at Michigan Avenue and Chester Avenue, to improve pedestrian safety. The scope of work includes furnishing and installing standard signal poles, flashing beacons, conduits, conductors, pull boxes, and audible information devices, as well as performing miscellaneous concrete work, curb ramp installation, and traffic striping. Additionally, the contractor must perform sandblasting and asbestos-containing materials (ACMs) abatement on Green Street from Catalina Avenue to Holliston Avenue before any demolition or resurfacing occurs. The project is funded through the California Department of Transportation Highway Safety Improvement Program (HSIP) Cycle 11 and local funds. Bids must be submitted electronically via the City's eProcurement Portal by 2:00 pm on November 19, 2026. The contract will be awarded to the lowest responsive and responsible bidder. Qualified bidders must hold active A and C-10 licenses, and a C-22 license is required for Bid Alternate 1. Submissions must include a noncollusion declaration, a subcontractor listing, and a bid security in the form of an electronic surety bond equal to 5% of the total bid price. The successful contractor will be required to provide performance and payment bonds for 100% of the contract amount and maintain comprehensive insurance coverage, including $5 million in Commercial General Liability. Work must commence within 15 calendar days of the Notice to Proceed, with a completion timeline of 60 working days for the base bid and 10 working days for the bid alternate. All work must comply with the 2024 Greenbook Standard Specifications, PROWAG accessibility guidelines, and California prevailing wage laws.
Highway, Street, and Bridge Construction

POSTED

about 11 hours ago

DEADLINE

in 22 days
View Details
New
SLED
Installation of Street Lighting on Raymond Avenue from Maple Street to North City Limits
Solicitation # 2026-IFB-CIV-0549
The City of Pasadena Department of Public Works Engineering Division is soliciting bids for solicitation 2026-IFB-CIV-0549 to install a new street lighting system on Raymond Avenue from Maple Street to the North City Limits. The project requires the contractor to furnish and install 106 high mast concrete street light poles with luminaires, concrete foundations, conduit, conductors, and other appurtenant work. All work must adhere to the 2021 Greenbook Standard Specifications for Public Works Construction and specific project guidelines in Attachment A. The contract will be awarded to the lowest responsive and responsible bidder based on the quality of materials offered. Bids must be submitted electronically via the City of Pasadena eProcurement Portal by 2:00 pm on November 17, 2026. Required submissions include a 5 percent electronic bid bond, Form AA-1 for equal employment opportunity practices, a declaration of non-collusion, and a subcontractor listing. The successful contractor must provide material and labor bonds and a faithful performance bond, each for 100 percent of the contract amount, within 15 days of the award. Work must commence within 15 calendar days of the Notice to Proceed and be completed within 120 working days. The contractor must comply with California prevailing wage laws, ADA accessibility standards, and environmental regulations including the Clean Air Act and Federal Water Pollution Control Act. Additionally, the contractor is responsible for notifying affected residents and businesses at least five working days before construction begins. Invoicing is managed through the City's Vendor Invoice Portal, with payments issued on Tuesdays and Thursdays. Primary points of contact for the project are Engineer Elvin Jiang and Project Manager Antonio Watson.

POSTED

1 day ago

DEADLINE

in 20 days
View Details

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