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This Government Contract opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Amendment 01 - Roof Installation Requirement W91QF4-26-B-A002

Closed
W91QF426BA002Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 238160
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OJCA Gym Roof Core Sampling
Solicitation # ojca-gym-roof-core-sampling
Education Training & Resources LLC is soliciting bids for roof core sampling services at the Oneonta Job Corps Academy in New York. The project involves conducting moisture assessments and core sampling on two specific areas: a flat roof installed in 1994 and a hip area installed in 2003. The primary objective is to determine moisture levels in the existing insulation to evaluate if the roof is suitable for a coating over the existing membrane. Key deliverables include the removal and temporary waterproof patching of roof sections, photo documentation of strata, and comprehensive laboratory analysis of the findings. The solicitation is open to various small business set-asides, including SBA certified, women-owned, HUBZone, and veteran-owned businesses. Bids are due by 12:00pm on September 16, 2026. Award decisions will be based on the best overall value rather than the lowest price, with evaluation factors including pricing, technical approach, and New York State licensing. Required submissions include a completed bid sheet, a detailed cost breakdown, a W-9, and a vendor acknowledgement form. The winning contractor must maintain an active Sam.gov registration and a Unique Entity ID. Compliance requirements are stringent, mandating adherence to OSHA regulations, the National Electrical Code, NFPA Standard No. 101, and the Davis-Bacon Act. Depending on the final project value, performance and payment bonds may be required, specifically for projects exceeding 35,000 dollars. Final payment is contingent upon the submission of a signed punch list and applicable warranties. All inquiries and submissions are managed by Purchasing Agent Katie Curran.
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NAICS: 238160
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Columbine Community Centre - Roof Renewal Works, Walton On The Naze
Solicitation # FWTC-COL-ROOF-2026
Frinton & Walton Town Council is seeking tenders for the design, supply, and installation of a roof over-cladding or renewal solution at The Columbine Community Centre in Walton-on-the-Naze. The project, valued between 150,000 and 200,000 GBP excluding VAT, includes the installation of a replacement roofing system with minimum 0.7mm profiled steel sheeting and 260mm fibreglass insulation to meet Building Regulations Part L. A critical component of the scope is the full conversion of existing internal concealed rainwater goods to a new external gutter and downpipe system. The works are estimated to take place from December 17, 2026, to January 30, 2027, and must be executed while maintaining safe public access to the occupied building. The contract is reserved for UK suppliers, with a particular suitability for small and medium-sized enterprises. Participation requires a mandatory site visit and current health and safety accreditation such as CHAS, SafeContractor, or Constructionline. Award criteria are weighted at 50% for price, 25% for technical quality, 10% for the programme, 10% for health and safety compliance, and 5% for experience. Successful bidders must provide comprehensive insurance coverage, including 10 million GBP for public, products, and employers' liability. Payment terms include monthly interim applications paid within 30 days, with a 5% retention held, half of which is released at practical completion and the remainder after a 12-month defects liability period. Tenders are due by November 6, 2026, at 12:00 pm.
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POSTED

about 22 hours ago

DEADLINE

in about 2 months
NAICS: 238160
New
SLED
PBXP262018 FFY26 MANSFIELD ROOF REPAIRS
Solicitation # SRC0000041803
The State of Ohio Adjutant General's Department is soliciting quotes for roof repairs to Building 104 (Breezeway) at the Mansfield Lahm ANG Base in Ohio under solicitation number SRC000041803. The scope of work involves removing existing materials, sealing abandoned penetrations, and installing a new roof assembly consisting of polyiso insulation, a tapered drainage system, and a fully adhered PVC roofing membrane with associated flashing and metal work. All installed equipment must be U.S. manufactured, and the contractor must provide a one-year warranty for the work. A site visit is scheduled for September 17, 2026, at 10:00 A.M., with Mr. Joe Logan serving as the point of contact. The contract will be awarded to the lowest responsive and responsible bidder who provides an itemized quote, a total price via the OhioBuys portal, and a signed Bidder Certification. Bidders must also provide an Acord Certificate or Certificate of Liability Insurance with Endorsements and Stop Gap coverage. Performance requirements include strict adherence to the Occupational Safety and Health Act of 1972 and the maintenance of a clean job site to protect aircraft and surrounding facilities. Payments are issued via electronic funds transfer within 30 calendar days of receiving a proper invoice. All submissions must be completed through the OhioBuys portal by the response deadline of September 28, 2026.
Adj334200 Mansfield - Foma Srm Adjmab

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about 22 hours ago

DEADLINE

in 16 days
NAICS: 238160
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USDA-ARS Mississippi Roofing Repairs - Multi Locations
Solicitation # 12445126B0042
Solicitation 12445126B0042 is an Invitation for Bid for two roofing projects in Mississippi, issued as a total small business set-aside under NAICS code 238160. The government intends to award firm-fixed-price contracts to the lowest responsive and responsible bidder who can complete the work within 90 days of the notice to proceed. The performance period is scheduled from September 28, 2026, to December 31, 2026. The scope of work is divided into two packages. Package 1174723 involves the preparation and application of a GAF Roof Coating System on buildings 27, 29A, 35, and 36 at the USDA ARS MS State facility in Starkville, including partial roof replacement for building 29A. Package 1174574 requires the supply and installation of 53 roof vent boots and VentSaver kits at the ARS National Biological Control Laboratory Building 80 in Stoneville to repair ice-related damage. Key requirements include a bid guarantee for individual or combined packages and performance and payment bonds totaling 100% of the award price, due 10 days after the award. Contractors must submit a site-specific safety plan within seven days of the award and adhere to Davis-Bacon Act wage standards. Bids must be submitted electronically by September 18, 2026, and include a signed SF1442, completed Schedule B forms for both packages, and a scanned bid guarantee.
Csa East 11 Usda-Fs

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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This contract, issued under solicitation number W91QF426BA002 by the Mission Installation Contracting Command at Fort Leavenworth, Kansas, is a requirements contract for roof replacement and repair services across more than 1,000 government-owned structures. The base year begins in 2026 with two optional one-year extensions, allowing the government to issue task orders as needed without any guaranteed minimum workload. All work must be performed on-site at Fort Leavenworth, and the contractor is responsible for providing all labor, equipment, materials, management, supervision, transportation, and logistical support necessary to complete roofing projects to a fully functional standard. Key deliverables include the installation of TPO membrane roofs, steel curbs, scupper outlets, and performance of non-destructive testing using infrared and electronic field vector mapping, as well as coating applications and leak detection. Pricing is detailed in line items for both the base year and each potential option year, with unit rates specified for various roofing services, though the total estimated contract value cannot be reliably calculated due to incomplete or inconsistent pricing data and duplicate entries. The contract is a total small business set-aside under NAICS code 238160, requiring all offerors to be small businesses with active SAM registration, valid UEI and CAGE codes, and current socioeconomic certifications if claimed. Proposals must be submitted in hardcopy format only by the deadline of May 26, 2026, and cannot be delivered electronically. Offerors must include completed SF 1442 forms, a bid guarantee, a bid sheet with pricing, and responsibility documentation organized in a strict tabbed sequence. Bonding is required for task orders exceeding $35,000 for payment only and $150,000 for both payment and performance, at a 3% fee. Compliance with the Project Specifications, utility location protocols, debris recovery procedures, and submittal forms is mandatory. The government retains full authority for inspection and acceptance at the job site, with performance evaluated against technical and quality standards outlined in supporting attachments. Coordination with military police and the Contracting Officer’s Representative is required for large equipment movement, and no electronic submissions, fax, or email are permitted. Contract administration is managed by the MICC–Fort Leavenworth team, with Felipe Zaragoza serving as the bid submission point of contact and Jennifer Walker as the primary point of contact for inquiries.

General Info

Roof replacement and repair at Fort Leavenworth, Kansas; small business set-aside, multi-year contract.

Agency

Department Of Defense → W6QM Micc-Ft LeavenworthView Agency

NAICS

238160 - Roofing ContractorsView NAICS

Place of Performance

Fort Leavenworth, KS, 66027, USA

Set-Aside

SBA

Documents

(3)

Amendment 0001 to Solicitation W91QF426BA002 Roof Requirements

PDFamendment

Roof Requirements Questions and Answers Ft. Leavenworth

PDFq-and-a

Attch-7 Bid Sheet Roof Requirements 20260415

XLSXbid-sheet

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Leavenworth
Contacts2 people available
OfficeFORT LEAVENWORTH, KS, 66027-0000, USA
Organization / Agency
Department Of Defense → W6QM Micc-Ft Leavenworth
View Agency Profile
Office AddressFORT LEAVENWORTH, KS, 66027-0000, USA

Full Description

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The work to be done consists of furnishing all plant, labor, equipment, and materials to Replace and Repair the roofs of buildings, at Fort Leavenworth, Kansas. All work performed by the Contractor shall result in a complete and functional roofs. This is a requirements contract with a Base year, and two Option years possible. The contractor shall provide all supervision, management, personnel, labor, equipment, transportation, supplies, and any other items necessary to complete various roofing projects. This acquisition will require a contractor with experience and expertise capable of managing numerous task orders at the same time, which will require construction scheduling, cost estimating, and quality control.

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Same awarding agency

NAICS: 561621
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Solicitation # W91QF4-26-Q-A040
Solicitation W91QF4-26-Q-A040 is a request for quote for the life-cycle replacement and upgrade of the Access Control Systems (ACS) and Network Video Management Server at the Command and General Staff College (CGSC) located at Fort Leavenworth, Kansas. This total small business set-aside project requires the migration of existing Lenel systems to Software House C-Cure 9000, involving the replacement of 19 Lenel controllers with iSTAR Ultra G2 controllers across 218 access-controlled doors. Additionally, the contractor must replace the current Network Video Server with a new AI-driven Smart Video Management System. The scope of work is phased by building and includes installations at the Lewis and Clark, CARL, GIF, Flint, Muir, and Truesdale facilities. The contractor must ensure all equipment is FIPS 140-2 pre-hardened and maintains Army STIG compliance. Key requirements include the submission of a written Quality Control Plan within thirty days of award and the completion of a Performance Verification Test in the presence of a government official. All personnel must be U.S. citizens fluent in English, and the contractor must adhere to NIST SP 800-171, DoDD 8140.01, and AR 25-2 cybersecurity standards. Proposals are due by September 16, 2026, at 4:00 PM CST, with a question cutoff date of September 11, 2026. Offerors must be registered in the System for Award Management (SAM) to be eligible for award.
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NAICS: 236220
New
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Amendment 01 Elevator Replacement Bldg. 246
Solicitation # W91QF426_Elevator
Solicitation W91QF426_Elevator is a firm fixed price contract for the modernization of the elevator in Building 246 at Fort Leavenworth, Kansas. The project involves the complete demolition of an existing MRL electric traction elevator and its replacement with a new in-ground hydraulic, roped, single jack, cantilever passenger elevator with a 4,500 lb capacity. Key technical requirements include the construction of a new elevator equipment room, modification of the hoistway and pit, and strict adherence to ANSI A17.1-2016, NFPA 13, NFPA 72, and IBC Chapter 30 standards. The estimated construction magnitude is between $500,000 and $1,000,000, and the project is 100% set aside for small businesses under NAICS code 236220. Under Amendment 0001, the bid opening and response deadline was extended to September 15, 2026, at 2:00 PM. The performance period for the elevator replacement was also increased from 200 to 300 calendar days from the date of award. Award will be made via sealed bidding procedures to the responsible bidder offering the most advantageous price. Bidders must provide a hardcopy bid guarantee, maintain current SAM registration, and comply with prevailing wage rates per KS20260053. The contractor is required to assign a dedicated Project Manager, maintain $500,000 in comprehensive general liability insurance, and implement a site-specific safety plan. Invoicing will be processed electronically through the Wide Area WorkFlow system.
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