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26-83-INF – Operations Building Roof Replacement

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26-83-INFState & Local

Contract Overview

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

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The City of Vernon has issued Request for Quotations number 26-83-INF for the complete replacement of the roof at the Vernon Operations Building located at 1900 48th Ave, Vernon, BC. The selected contractor will be responsible for providing all necessary labor, equipment, materials, and disposal services required to fulfill the deliverables outlined in the project specifications. Interested respondents must submit their non-binding quotations by the closing deadline of November 3, 2026, at 2:00 PM. Prospective vendors may be required to register through the BC Bid website to participate in the bidding process and should direct all inquiries to the designated contact person.

General Info

City of Vernon seeks quotations for roof replacement at Vernon Operations Building by November 3.

Place of Performance

Vernon, CA, 90058, USA

Set-Aside

NONE

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Timeline

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Organization & Contact Information

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AgencyCalifornia → City of Vernon
Contacts1 person available
OfficeN/A
Organization / AgencyCalifornia → City of Vernon
Office AddressN/A
Contacts
Contracting Officer

Full Description

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City of Vernon 26-83-INF – Operations Building Roof Replacement Tender # 26-83-INF Researched Bid This information is for viewing purposes only Closing Date : 11/03/2026 at 14:00 PM Contact: Contact: Kelsey Evans Email: Details: This Request for Quotations (the “RFQ”) is an invitation by the Corporation of the City of Vernon (the “City”) to prospective respondents to submit non-binding quotations for the provision of Roof Replacement services at the Vernon Operations Building located at 1900 - 48th Ave, Vernon, BC as further described in the RFQ Particulars (Appendix D) (the “Deliverables”). The work includes the provision of all equipment, labour, disposals, materials and incidentals required to complete the roof replacement(s) as described in Appendix D. Disclaimer: This bid is researched and provided for information purposes only. To participate in this bid opportunity, interested vendors are sometimes required to register on the BC Bid's website. Please refer to the originating organization for any information relating to this. Direct all queries pertaining to the language, the content or any missing or inaccurate information within this abstract to its originator, as indicated in the advertisement. Note: When you click on the link below, a new window will open to the site where you can locate more information regarding this bid. You may need to search the site to locate the bid. BiddingoWest.com is not responsible for the contents of the third party site and does not make any representations regarding the content or accuracy of materials on such third party web sites. If you decide to access them, you do so at your own risk.

Similar Contracts

Same NAICS industry code

NAICS: 238160
New
SLED
WAIMEA COMMUNITY CENTER RE-ROOFING AND REPAIRS
Solicitation # PR-4892
The County of Hawai'i Department of Parks and Recreation is soliciting bids for the Waimea Community Center Re-Roofing and Repairs project, identified as Job No. PR-4892. Located at 65-1260 Kawaiahe Road in Waimea, the scope of work includes the demolition of existing roofing, gutters, and downspouts, followed by the installation of new metal roofing, gutters, and downspouts. Additionally, the contractor is responsible for painting all interior and exterior surfaces of all buildings according to provided plans and specifications. All work must be performed in a workmanlike manner and comply with the International Building Code, National Electrical Code, and ADA Accessibility Guidelines. Bids are due by November 20, 2026, and must be submitted through the OpenGov Procurement Portal. The contract will be awarded to the responsible bidder offering the lowest evaluated bid price, with a five percent bid adjustment available for those participating in registered apprenticeship programs for projects valued at $250,000 or more. Required submission documents include a written notice of intent to bid, a notarized Standard Qualification Questionnaire, and a proposal guaranty equal to five percent of the total bid amount. Contract administration requires the use of County-provided Invoice and Application for Payment forms, with payments contingent upon the submission of construction schedules, daily activity reports, and certified payroll reports. Performance and payment bonds equal to 100 percent of the contract price are required unless the bid is below the $50,000 small purchase threshold. Contractors must adhere to prevailing wage rates as determined by the Director of Labor and Industrial Relations and follow strict material storage and labeling guidelines, particularly for flammable paint materials.
Parks and Recreation

POSTED

3 days ago

DEADLINE

in about 1 month
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