This Solicitation opportunity from Louisiana was posted on December 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hurricane IDA Damage Roof Repairs to Holy Savior Catholic Church and Rectory

Closed

33296775State & Local

Submission Closed01/09/2025, 12:00:00 AM 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

Inland Empire Job Corps-Request for Quote Roof Design & Build

Solicitation # inland-empire-job-corps-request-quote-roof-design-build

Management & Training Corporation is seeking quotes for a fixed-price design-build subcontract to construct an over-build enclosure for the lower roof of Building G at the Inland Empire Job Corps Center in San Bernardino, California. The project involves designing and installing a roof covering approximately 800 gross square feet, featuring a 3% sloped roof with a single ply, EPDM 60 mil roofing system over wood or metal decking. The scope includes structural framing that extends existing bearing walls or utilizes a new post-beam system, the installation of three LED strip light fixtures with one emergency backup, and strict adherence to OSHA safety standards and the Architectural Barriers Act Accessibility Standard of 2007. The total period of performance is 240 days, with a requirement to complete the work within 100 consecutive business days following the Notice to Proceed. Bids are due by November 2, 2026, and will be evaluated based on overall best value. This is a small business set-aside opportunity open to various SBA certifications. For bids equal to or greater than $25,000, a bid bond of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from a surety with at least an A- rating. Bidders must conduct a physical site visit and sign an attendance roster to be eligible. The project is subject to Construction Wage Rate Requirements, necessitating compliance with California prevailing wages and the submission of weekly certified payroll reports. Additionally, all inspections and testing must be conducted by an independent, third-party agency registered in California. Required insurance minimums include 1 million dollars per occurrence for general liability, 1 million dollars for auto, and 500,000 dollars for workers compensation.

Inland Empire Job Corps

POSTED

DEADLINE

Sheet Metal & Flashing

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Jones County Board of Commissioners

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Flat Roof Replacement ServicesThis subcontract for Flat Roof Replacement Services involves the removal and replacement of existing flat roofing membranes across seven building structures for the Cobb County Board of Education. The selected contractor will be responsible for tearing off old materials and installing new TPO, EPDM, or Modified Bitumen systems to deliver fully installed and watertight results. Qualified candidates must possess a commercial roofing license and maintain strict safety compliance for working at heights. The solicitation was posted on October 29, 2026, with a response deadline of December 2, 2026. This project falls under NAICS code 238160 and is managed through the state of Georgia.

Cobb County Board of Education

POSTED

DEADLINE

Roof Waterproofing InstallationThis subcontract for Leicester City Council involves the installation of waterproofing systems across four roofs to ensure complete water-tight integrity. The selected provider will apply overlays using heat-welding equipment and specialized tools in strict accordance with the technical specifications provided on the eastmidstenders.org portal. The project requires the use of certified roofing installers who maintain full compliance with working-at-heights safety standards. The final deliverable consists of four fully functional waterproofed roof systems, with a response deadline for the solicitation set for November 12, 2026.

Leicester City Council

POSTED

DEADLINE

Roofing and Flashing ContractorThis subcontract opportunity is for a Roofing and Flashing Contractor to perform work on DCAMM facility projects located at 158 Spring St, Cambridge, MA. The selected contractor will be responsible for installing roofing systems and membranes, as well as applying flashing to joints, edges, and penetrations to ensure a completely watertight building envelope. Interested parties must provide a surety commitment letter for payment and performance bonds totaling 110 percent of the contract value from a company licensed in Massachusetts. The response deadline for this solicitation is November 12, 2026, and the final deliverable is a fully completed and watertight roofing and flashing system.

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POSTED

DEADLINE

Request for Qualifications for Trade Contractors for 158 Spring Street - ROOFING AND FLASHING ONLY

Solicitation # COC-RFQ-FY27-31162RF

The City of Cambridge is seeking prequalified Trade Contractors for roofing and flashing services as part of a comprehensive renovation of the former Kennedy-Longfellow School, a 101,590 square foot structure located at 158 Spring Street. This procurement is conducted under M.G.L. c.149A Construction Management at Risk, with the specific roofing and flashing trade estimated at 55,571.00 dollars. The overall project duration is approximately 12 months from the notice to proceed. The selection process consists of two phases, beginning with a prequalification phase where firms must submit a Statement of Qualifications (SOQ) via the City's e-Procurement Portal by November 12, 2026. To be eligible for the subsequent bidding phase, firms must achieve a minimum total score of 70 points, with specific minimums required in references and project capacity categories. Mandatory requirements include a valid DCAMM Sub-bidder Certificate of Eligibility, a commitment letter for payment and performance bonds at 110 percent of the estimated contract value, and a 10-hour OSHA-approved safety certification. Applicants must submit a comprehensive package including Trade RFQ Form 1 prior to the SOQ application, along with various schedules detailing business ownership, management personnel, five years of similar project experience, and a three-year workers compensation modifier history. Additional compliance mandates include adherence to the Cambridge Employment Plan, the Responsible Employer Plan, the Living Wage Ordinance, and Minority Business Enterprise programs. All submissions must be electronically filed, and any packages received after the deadline will be rejected.

Capital Buildings Projects

POSTED

DEADLINE

Roofing and Flashing InstallationThis subcontract for Roofing and Flashing Installation involves the installation of roof membranes and weather-proofing for the 158 Spring St facility in Cambridge, Massachusetts. Managed by Capital Buildings Projects, the selected contractor will work under prime contractors to deliver a fully installed and flashed roofing system designed to ensure a watertight building envelope. Interested parties must submit a Statement of Qualifications along with Schedules A through M to be considered. The solicitation was posted on October 29, 2026, with a response deadline of November 12, 2026. The project falls under NAICS code 238160.

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POSTED

DEADLINE

Request for Qualifications for Trade Contractors for 158 Spring Street: TRADE CONTRACTOR RFQ INTEREST FORM

Solicitation # COC-RFQ-FY27-31162RF

The City of Cambridge, through Capital Buildings Projects, has issued solicitation COC-RFQ-FY27-31162RF for the prequalification of trade contractors for the 158 Spring Street project. This specific request is limited exclusively to Roofing and Flashing services. The procurement follows the DCAMM CM at Risk Standard Trade Contractor RFQ Template Rev. 1020. Interested firms must adhere to a strict submission sequence, requiring the submission of Trade RFQ Form 1 (Interest Form) to the City before submitting the Statement of Qualifications (SOQ) via Trade RFQ Form 3. To complete the prequalification process, respondents must provide Trade RFQ Form 3 along with accompanying Schedules A through M. Firms seeking prequalification for multiple trades are required to submit separate individual interest forms for each trade. The response deadline is November 12, 2026, at 3:59 PM. Primary contact for this solicitation is Vilsabel Selman, Construction and Sustainable Procurement Specialist, with the project performance located in Cambridge, Massachusetts.

Capital Buildings Projects

POSTED

DEADLINE

Residential Roofing InstallationThis subcontract for Residential Roofing Installation involves the full removal and replacement of residential roofing systems for prime contractors working on City of Norwich rehabilitation projects. The scope of work requires stripping existing materials down to the base substrate and installing a complete system consisting of 15lb rolled roofing felt, water and ice shields, aluminum drip edges, and asphalt-based shingles that carry a minimum 30-year warranty. Managed by DAS Procurement for the state of Connecticut, the project falls under NAICS code 238160. Qualified bidders must hold a valid Connecticut Home Improvement Contractor license to be eligible. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026.

POSTED

DEADLINE

9 DUPONTT LANE REHABILITATION PROJECT RP1531

Solicitation # 27-40

Solicitation 27-40, project RP1531, is a request for bids for roofing and window replacement work at 9 Dupont Lane in Norwich, Connecticut. The project is funded through the Property Rehabilitation Program and the HUD Lead Based Paint Hazard Control in Priority Housing Program. A pre-bid conference is scheduled for November 6, 2026, at 10:00 AM at the project location, and final bids must be submitted via the City of Norwich online bidding portal by 4:00 PM on November 13, 2026. Eligible bidders must be registered contractors in the State of Connecticut and provide proof of insurance, home improvement licensure, and lead abatement licensure if applicable. Submission requirements include a signed bidders certification, a completed payment request, a non-collusion affidavit, and all signed addendum sheets. The City enforces strict bidder limitation policies, generally restricting contractors to two active contracts across the Lead or Rehab programs, with new contractors subject to a one-contract probationary period. The selected contractor will be responsible for securing and terminating all required permits and utilizing builders grade materials. For properties in historic districts, windows must be all wood and match existing forms. Payment is processed via billing requests subject to inspection by Program Management and the property owner, with a minimum 15-day turnaround for approved invoices. Award decisions are based on the best interest of the City, which includes evaluating the bidder's standing and any pending civil litigation.

POSTED

DEADLINE

Roofing Installation and RepairThis subcontract for Roofing Installation and Repair involves the removal of existing roofing materials and the installation of a new, leak-proof roofing system for residential projects within the City of Garland, Texas. The scope of work covers a total area of 2,273 square feet and requires the contractor to handle the complete tear-off and disposal of old materials while serving as a subcontractor to prime contractors. The project mandates strict adherence to environmental regulations, specifically requiring compliance with CERCLA, RCRA, and the Clean Air Act during the disposal process. Interested parties must note the response deadline of November 10, 2026, for this project categorized under NAICS code 238160.

City Of Garland

POSTED

about 10 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract involves the abatement and remediation of damage caused by Hurricane Ida to Holy Savior Catholic Church and Rectory in Lockport, Louisiana. Bids must be submitted electronically through Central Bidding by January 9, 2025, at 3:00 p.m., with late submissions not accepted. A mandatory pre-bid conference will be held on December 23, 2024, at the church location, and attendance is required for bid consideration. The project requires the successful bidder to start work within 60 days of receiving the Notice to Proceed and involves comprehensive roof repair and damage mitigation. Bidders must submit a bid bond equal to 5% of their bid, along with performance and payment bonds each equal to 100% of the contract value, which ranges between $500,000 and $1,500,000. All bidding documents are available electronically, and prospective bidders must ensure they meet Louisiana licensing requirements. The project aims to ensure timely and compliant completion, with emphasis on proper bonding, licensing, and adherence to bid procedures, including the potential application of preferences for Louisiana-based bidders.

General Info

Agency

Louisiana → Diocese of Houma-Thibodaux

NAICS

238160 - Roofing Contractors

Place of Performance

LA, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedDec 9

Solicitation

Response DeadlineJan 9

Deadline has passed

Submission Closed

01/09/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyLouisiana → Diocese of Houma-Thibodaux

ContactsNo contacts available

OfficeN/A

Organization / Agency

Louisiana → Diocese of Houma-Thibodaux

Office AddressN/A

ContactsNo contact information available

Full Description

BID REQUIREMENTS Hurricane Ida Damage Roof Repairs to Holy Savior Catholic Church and RectoryDecember 09, 2024 Bid Submission: To receive consideration, Bids shall be made in accordance with the following instructions: Bidders are to be submitted electronically via Central Bidding www.centralbidding.com before 3:00 p.m., Thursday, January 9, 2025. Bids received after the above specified time for opening shall not be considered. Hand delivered, emailed or fax copies will not be accepted. Bids will be publicly opened at the Diocese of Houma-Thibodaux Pastoral Center located at 2779 Highway 311, Schriever, LA 70395. Addenda’s: If necessary addendum will be provided. Addenda will be posted on Central Bidding. Last day for questions will be on Friday, January 3, 2025 by 12:00 p.m.. Final addendum will post on Thursday, January 6, 2025 by 3:00 p.m.. All questions are to be made in writing and submitted to Dustin Viviano with Ritter Consulting Engineers. Print Dates: Monday, December 9, 2024 Monday, December 16, 2024 Saturday, December 21, 2024 If you have any questions, please call Dustin Viviano at 337/984-8498 (O) or 337/316-5871 (C). Holy Savior Catholic Church and Rectory612 Main St, Lockport, LA 70374 This project consists of the Abatement and Remediation of Holy Savior Catholic Church and Rectory Completion Time: The bidder hereby agrees to commence work under this contract upon receipt of Notice to Proceed letter from the owner within _60_ calendar days. A Corporate Resolution & Bid Bond must accompany each bid in accordance with the Instructions to Bidders. A MANDATORY Pre-Bid Conference will be held at Holy Savior Catholic Church 612 Main St, Lockpoprt, LA 70374 at _10:00 a.m. December 23th, 2024__. All prospective bidders shall be advised that attendance at the pre-bid conference is MANDATORY. Bids will be received and opened only from bidders who attended the mandatory pre-bid conference. While not mandatory, it is strongly recommended that Prime contractors have their subcontractors attend the pre-bid. The contractor shall obtain, maintain during the life of the project, and provide to the owner copies of the following bonds and policies which shall be obtained from surety companies, which appear on the U.S. Department of the Treasury’s Circular 570, licensed to do business in the state of Louisiana, in the amounts and for the purposes stated and subject to the owner’s approval: 1. BID BOND: A “Bid Guarantee” equivalent to 5% of the bid price consisting of a firm commitment, such as a bid bond, certified check, cashier’s check, money order or other negotiable instrument, shall accompany each bid as assurance that the bidder will, upon acceptance of his bid, execute such contractual documents as may be required and within the time specified. 2. PERFORMANCE BOND: A performance bond of not less than 100% of the contract price shall be executed to assure the contractor’s faithful performance of the contract. 3. PAYMENT BOND: A payment bond of not less than 100% of the contract price shall be executed to assure payment as required by law of all persons supplying labor and material in the performance of the work provided by the contract. Complete Bidding Documents provided by Abatement Designer, Ritter Consulting Engineers, 2014 West Pinhook, Suite 200, Lafayette, LA 70508, +1 (555) 000-0000 are available in electronic form on www.centralbidding.com. Prospective Bidders are cautioned that the failure to obtain Bid Documents from the Abatement Designer as set forth above or notify the Abatement Designer of an intention to Bid could prevent the Prospective Bidder from receiving additional information, updates or addenda that may be issued concerning bidding on this Project. Plan holders are responsible for their own reproduction costs. Questions about this procedure shall be directed to the Abatement Designer at: Ritter Consulting Engineers Ltd.2014 W. Pinhook Rd. Suite 200Lafayette, LA 70508Telephone: 337-984-8498Fax: 337-984-8576E-mail: contact@example.gov The bidder certifies that he meets all Licensing requirements of the state of Louisiana and is duly & currently licensed under the La.R.S.37:2150.1through 2164 of the state of Louisiana. A preference in favor of Louisiana Bidders may be applied by Owner in accordance with the La.R.S.38:2225 as amended.