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This Subcontract opportunity from Texas was posted on October 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Building Envelope Repair and Maintenance

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 238160
New
SLED
Carport Repair - 920 West Capitol Ave
Solicitation # 26-098-ITB
The City of West Sacramento has issued solicitation 26-098-ITB for the repair of a commercial carport located at 920 West Capitol Ave. The scope of work encompasses demolition of wood soffit trim, rafter outriggers, fascia, and aluminum gutters, followed by carpentry work to replace outriggers, wood ply members, and framing hardware, as well as general roofing repairs and drip edge replacement. The contractor is responsible for obtaining all necessary building permits and providing structural plans. All work must be completed within fifteen working days from the Notice to Proceed, adhering to the City of West Sacramento and Caltrans 2015 Standard Specifications. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must submit their cost proposals via the OpenGov electronic pricing table and provide a technical response, a signed W-9, and a certification regarding debarment through the city's e-Procurement portal. Required security includes a bid security of at least 10 percent of the total bid price, with the successful bidder providing performance and payment bonds each equal to 100 percent of the contract price. Compliance requirements include adherence to California prevailing wage rates, registration with the Department of Industrial Relations, and strict safety standards, including California Prop 65 and the Contract Work Hours and Safety Standards Act.
Capital Projects - Construction

POSTED

1 day ago

DEADLINE

in 24 days
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 the buildings. Bids must be submitted through the OpenGov Procurement Portal by November 20, 2026. The contract will be awarded to the responsible bidder who provides a responsive bid with the lowest evaluated price, with a five percent bid adjustment available for those participating in registered apprenticeship programs for projects valued at $250,000 or more. Prospective bidders must hold a valid State of Hawai'i General Building Contractor B license and submit a written Notice of Intention to Bid ten calendar days prior to the bid opening. Furthermore, an executed and notarized Standard Qualification Questionnaire for Offerors must be submitted at least 48 hours before the bid opening. A proposal guaranty equal to five percent of the total bid amount is required, and performance and payment bonds equal to 100 percent of the contract price are mandatory for awards exceeding $50,000. Contractors must comply with ADA accessibility guidelines, NFPA 80, and current ICC IBC codes, while adhering to prevailing wage rates. A targeted hazardous material survey has identified lead-containing paint on certain drywall surfaces, requiring specific hazard control compliance during execution.
Parks and Recreation

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 238160
New
SLED
Metro OCC Building Roof Replacement_T-2396-0150_Date 110626
Solicitation # T-2396-0150
Solicitation T-2396-0150 is an Invitation for Bids issued by the Maryland Transit Administration for the roof replacement of the Metro OCC Building located at 301 N. Eutaw Street, Baltimore, Maryland. The scope of work includes the removal of the existing roofing system, repair of the damaged roof deck, installation of a new single-ply membrane roofing system with tapered rigid insulation, replacement of roof drains and expansion joints, and the installation of a new lightning protection system. Additionally, the project involves selective demolition, ACM abatement, and the temporary lifting or removal of mechanical equipment. The estimated contract value is between $500,001 and $1,000,000, with the award being granted to the responsible and responsive bidder offering the lowest total bid price. The contract mandates strict adherence to the 2021 International Building Code, ASCE Standard 7-16, and other industry standards. Key requirements include a 19% MBE and 1% VSBE procurement goal, the submission of a Contract Quality Control Plan and Safety Plan prior to mobilization payments, and the provision of performance and payment bonds equal to 100% of the bid price. The project utilizes an Owner Controlled Insurance Program and requires compliance with Buy America requirements and the Trafficking Victims Protection Act. Contractors must submit a progress schedule within 21 days of the Notice to Proceed and are subject to liquidated damages and termination for convenience clauses.

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The City of Austin is seeking a subcontractor for the Building Envelope Repair and Maintenance project. The scope of work involves performing essential maintenance, repairs, and minor renovations to building envelopes across various city facilities, specifically focusing on roofing, siding, flashing, insulation, and weatherproofing. This opportunity is categorized under NAICS code 238160. Interested parties must submit their responses by the deadline of November 6, 2025. Further details and solicitation materials can be accessed through the City of Austin's finance online portal.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of CLMB346.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

2025 Job Order Contracting For City Facility Improvements

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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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AgencyTexas → City of Austin
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
ContactsNo contact information available

Full Description

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Perform maintenance, repair, and minor renovation of building envelopes including roofing, siding, flashing, insulation, and weatherproofing across City of Austin facilities.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 541380
New
SLED
ISO 9001 Quality Management Re-certification & Surveillance Services
Solicitation # IFQ 1500 AAM1001
The City of Austin, through Austin Resource Recovery, is soliciting a third-party Certification Body to provide ISO 9001 Quality Management re-certification and surveillance services under solicitation IFQ 1500 AAM1001. Over a two-year contract term, the selected contractor will be responsible for conducting the second surveillance audit and the final re-certification audit of the current cycle. All audits must adhere to ISO 19011 auditing guidelines and support the transition to the ISO 9001:2026 standard once the agency completes its Quality Management System transition. The contractor must provide all necessary skilled personnel and resources to execute these audits and participate in coordination meetings with key personnel to establish project timelines and correction plans. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify references before finalizing the contract. Offerors must submit a Price Sheet and a signed Offer Sheet, and must certify compliance with non-discrimination policies, living wage requirements, and the Americans with Disabilities Act. Payment terms are set at thirty days, with invoices submitted by the 10th of each month to the designated accounting email. All shipments must be clearly marked with the City's name, address, contents, and contract number. Contract administration is managed by Jason McCombs and William Purcell of Austin Resource Recovery.
Testing Laboratories and Services

POSTED

3 days ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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