This Government Contract opportunity from Ohio was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fire Station 3 Roof Repair

Closed

10008770State & Local

Submission Closed07/14/2026, 05:30:00 PM UTC

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

Federal

Roofing System Installation

POSTED

DEADLINE

Mosquito Lake Control Tower Roof Replacement

Solicitation # W911WN26QA062

The U.S. Army Corps of Engineers, Pittsburgh District, has issued a presolicitation notice for the complete replacement of the standing seam metal roof on the Control Tower Building at Mosquito Creek Lake in Cortland, Ohio. This 100% Small Business Set-Aside project is estimated between $150,000 and $350,000, with a performance period of 365 calendar days from the Notice to Proceed. The scope of work includes the demolition and disposal of existing roofing and lightning protection, refurbishment of structural sub-framing, concrete roof slab repair, installation of R-30 closed-cell spray polyurethane foam insulation, and the installation of a new 22-gauge structural standing seam metal roof system with a PVDF finish. The project mandates strict adherence to EM 385-1-1 safety standards, requiring a dedicated Level 1 Site Safety and Health Officer and the submission of a site-specific Accident Prevention Plan. High qualification thresholds are required: the project superintendent and Quality Control System Manager must each have at least five years of experience in similar metal roofing projects, and the roof manufacturer must have ten years of experience. This will be a Firm-Fixed Price contract awarded based on best value, considering price and past performance. The Request for Quote is expected around September 4, 2026, with an anticipated award date of October 23, 2026. Interested offerors must be registered in both SAM and the PIEE Solicitation Module.

W072 Endist Pittsburgh

POSTED

DEADLINE

Removal and Replacement of Roof on the 3 Rivers Regional Building at Whitney Lake, Texas

Solicitation # W9126G26QA112

Solicitation W9126G26QA112 is a combined synopsis and request for quote issued by the Department of Defense through the W076 Endist Ft Worth office. The contract focuses on the removal and replacement of the roof at the 3 Rivers Regional Building located at Whitney Lake, Texas. This acquisition is designated as a total small business set-aside under NAICS code 238160. The procurement follows FAR part 12 guidelines for commercial products and services. Interested and responsible sources must submit their quotations by the deadline of August 21, 2026, at 3:00 PM. Primary coordination for this project is managed by Sally Godlewski. Detailed specifications regarding line items, delivery schedules, and applicable contract clauses are contained within the attached solicitation documentation.

POSTED

DEADLINE

GGC J-449-DB, Building B-Roof Replacement

Solicitation # PE-47200-RFQ-2027-000000152

The Board of Regents of the University System of Georgia and Georgia Gwinnett College are soliciting design-build services for Project No. J-449-DB, which involves the roof replacement of Building B in Lawrenceville, Georgia. This solicitation, identified by number PE-47200-RFQ-2027-000000152, requires a comprehensive proposal that includes detailed cost breakdowns for preconstruction and construction overhead, as well as a fixed fee proposal covering design consultants, preconstruction, and construction fees. The scope of work encompasses site operations, including the deployment of equipment, temporary utilities, workforce logistics, and safety compliance. Proposers must adhere to strict legal and ethical certifications, including the submission of a Certification Form affirming the absence of felony convictions or debarments within the last five years and a Proposer's Disclosure Statement to identify potential conflicts of interest. A critical requirement is compliance with O.C.G.A. § 13-10-91(b)(1), necessitating the use of the E-Verify system for all employees and subcontractors. Proposals must be submitted by September 8, 2026, via the designated USG file sharing website. The selection process emphasizes transparency and regulatory adherence, with specific cost matrices provided to ensure proposals are responsive and properly categorized.

Board Of(university System of Georgia) Regents

POSTED

DEADLINE

Roof Repairs - Carnegie Library

Solicitation # BD-22-1572-MTGUE-MTGUE-132561

The Town of Montague is seeking written proposals for roof repair services at the Carnegie Library located at 201 Avenue A in Turners Falls, Massachusetts. This solicitation, identified as BD-22-1572-MTGUE-MTGUE-132561, is managed by the primary point of contact, Purchaser Christopher Nolan-Zeller. Interested parties must submit their proposals by the deadline of 1:00 PM on Tuesday, September 8, 2026. Detailed project documents and further information are available through the official town website and the CommBuys portal.

MTGUE - Town of Montague

POSTED

DEADLINE

On-Call Roofing Services

Solicitation # 20260818045

Butte County Purchasing Services

POSTED

DEADLINE

City Hall Roof Replacement

Solicitation # 227005

POSTED

DEADLINE

Roofing & Waterproofing

POSTED

DEADLINE

CSP #26-15 Building S10 Roof Refurbishment

Solicitation # CSP #26-15

San Jacinto Community College District is soliciting competitive sealed proposals for the roof refurbishment of Building S10 under solicitation CSP #26-15. The project has an estimated value of 900,000 dollars, with work scheduled to commence in September 2026 and reach completion by December 2026. The scope of work includes all labor, materials, equipment, and supervision necessary for a first-quality installation, requiring strict adherence to OSHA regulations and industry standards. Proposals must be submitted electronically via the IonWave e-Bidding system by the deadline of September 9, 2026. Award selection is based on a trade-off analysis rather than lowest price, evaluating factors such as the proposed implementation plan, responsiveness to the RFQ, public school sector experience, personnel qualifications, and industry knowledge of property and casualty insurance. Key contractual requirements include the presence of a full-time, competent Project Superintendent and an OSHA 30-hour trained representative on-site. The contractor is responsible for all site security and must ensure that all subcontractors are approved in writing by the District. Final acceptance of the project is contingent upon substantial completion and the receipt of all required governmental certifications at the project site.

POSTED

DEADLINE

Roofing and Waterproofing

POSTED

DEADLINE

Transportation Facility Roof Recovering

Solicitation # 20260818002

The City of Culver City in California is soliciting bids for the Transportation Facility Roof Recovering project, identified as Bid 2706. The primary scope of work involves the removal and replacement of existing roofing systems with a new 60 Mil Adhered PVC Membrane Roof System, including all associated flashings and insulation. Additionally, the contractor must apply a supplemental stormwater mitigation metal coating system to various metal components, including roof panels, wall panels, coping assemblies, gutters, and downspouts. The contract includes several alternate bid items, such as the encapsulation of walls with new membrane and coping, the replacement of skylights with single combined units, and the installation of new metal gutters, downspouts, and equipment screen panels. The selected contractor is responsible for providing all necessary labor, materials, and equipment to complete the project according to the provided specifications. Responses for this solicitation are due by September 3, 2026.

POSTED

DEADLINE

North Glynn Safety Netting Replacement Project

Solicitation # IFB27-005

The North Glynn Safety Netting Replacement Project, identified by solicitation number IFB27-005, is a project managed by the Glynn County Recreation and Parks Department in Georgia. The objective is to replace deteriorated safety netting in the plaza areas of the baseball and softball complexes at the 153-acre North Glynn Recreation Complex. The project involves installing new safety netting with ball-return sleeves to improve protection for players and spectators, enhance facility functionality, and reduce injuries and property damage. The solicitation was posted on August 18, 2026, with a response deadline of September 16, 2026. The contract is structured as a service agreement requiring the contractor to adhere to Georgia state laws, including the Georgia Prompt Pay Act and the Americans with Disabilities Act. Key administrative requirements include the provision of performance and payment bonds, a drug-free workplace certification, and a one-year workmanship guarantee. Procurement is overseen by the Glynn County Board of Commissioners, with Resden Talbert serving as the Procurement Officer. Final inspection and acceptance of the work will be conducted at the project site by the County's engineers, architects, or consultants.

Recreation and Parks

POSTED

1 day ago

DEADLINE

in 28 days

General Info

Agency

Ohio → Toledo Fire and Rescue Department of City of ToledoView Agency

NAICS

238160 - Roofing ContractorsView NAICS

Place of Performance

701 Bush St., OH, USA

Set-Aside

NONE

Documents

(17)

Exhibit B- Construction Bid Matrix

PDF•bid-matrix

City of Toledo Insurance Requirements for Construction Contracts $10,000-$40,000

PDF•insurance-requirements

CONTRACT1-8770.pdf

PDF

Construction Project Paperwork Packet 3.10.2026

PDF•contract-document

Exhibit A - Toledo Municipal Code 187.12 Awarding Contracts

PDF•municipal-code

Tax Exempt Certificate Construction Pre-Filled

PDF•tax-exempt-certificate

City of Toledo 2026 Paperwork Submission Schedule

PDF•special-notice

City of Toledo Vendor Registration and Compliance Packet 3.11.2026

PDF•vendor-registration-form

Lucas Cnty PW Rates - Current as of 06.11.26.pdf

PDF

City of Toledo 2026 Contractor Equal Employment Opportunity Certification and Living Wage Affidavit

PDF•certification

Labor Standards Notice - Living Wage and Prevailing Wage Requirements

PDF•labor-standards-notice

RFQ.docx

DOCX

Construction Bid Submittal Checklist 3.20.26

PDF•bid-submittal-checklist

Bid Specification Addition 24 - Project Labor Agreement

PDF•1 page•specifications

Project Labor Agreement for City of Toledo Construction Project

PDF•18 pages•contract-document

Project Labor Agreements Fact Sheet - City of Toledo

PDF•2 pages•fact-sheet

Letter of Assent for Project Labor Agreement Toledo 2021

DOCX•2 pages•letter-of-assent

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 26

Contract opportunity posted

Response DeadlineJul 14

Deadline has passed

Submission Closed

07/14/2026, 05:30:00 PM UTC

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Organization & Contact Information

AgencyOhio → Toledo Fire and Rescue Department of City of Toledo

Contacts1 person available

OfficeOH, USA

Organization / Agency

Ohio → Toledo Fire and Rescue Department of City of Toledo

View Agency Profile

Office AddressOH, USA

Contacts

Questions must be submitted thru the Q & A tab of this bidContact

Full Description

Scope: The City of Toledo Fire & Rescue is soliciting bids for the repair and replacement of metal flashing/counter-flashing and resetting of tile as needed at Fire Station 3. This project will have a PLA.
Notes: Forms with Bid Submission
As noted above, City forms must be filled out and attached to the bid. Project Paperwork includes the following: Acknowledgment and Acceptance of Conditions Contract Specifications, Primary and Subcontractor Forms, Living Wage Contract Addendum, and Best Bid Criteria.
Other required forms include those noted in the Response Type Section and also noted in the Other Details Section: Signed Construction Contract, Bid Guaranty 5%, and Tax Exemption Certificate
The following items will be required upon awarding the contract: Payment Bond, Performance Bond and PLA, if applicable.
The successful bidder shall submit certified payrolls to the City for all labor performed on the project 2 weeks after start date then weekly thereafter.
Please Note that a pre-construction meeting with the Contract Compliance office is required prior to work starting.
Bid Bond: 2.5%