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Metal Railings and Fabrications

Open
State & Local

Contract Overview

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

Documents

This scope was carved out of 2140647.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

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Power Plant Roof Replacement

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Organization & Contact Information

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AgencyNew York → Roswell Park Cancer Institute Corporation
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies and installs metal fabrications and railings for prime contractors on Roswell Park Comprehensive Cancer Center facility projects. Fabricates and installs metal components and pipe/tube railings per Sections 05 50 00 and 05 52 13 in compliance with safety codes. Delivers installed metal railings.

Similar Contracts

Same NAICS industry code

NAICS: 238120
New
SLED
CAP26-0258
Solicitation # CAP26-0258
Solicitation CAP26-0258 is a stipulated sum contract issued by the Oklahoma Office of Management and Enterprise Services for the construction of a new roof deck support structure and roof replacement for Building 55A at the Oklahoma Department of Human Services Human Services Center in Oklahoma City. The project has an estimated cost of 1,250,000.00 dollars and a performance period of 270 calendar days. The scope of work includes the installation of structural support systems and roofing, with bidders providing a base bid and alternate pricing for either a Modified Bitumen or a Thermoplastic Polyolefin (TPO) roofing system. All work must adhere to the 2018 IBC, IEBC, ADA standards, and specific technical requirements for demolition, metals, and thermal protection. The contract will be awarded to the lowest responsible bidder based on responsiveness and the sum of the base bid and accepted alternates. Bidders must submit a completed bid form, a contractor qualification statement, and a bid security of five percent for bids exceeding 100,000.00 dollars. Awarded contractors are required to provide performance, payment, and defect bonds for 100 percent of the contract value. Project administration requires the submission of a key personnel list within 15 days of starting operations, and payments are processed via invoices submitted to the consultant, with specific requirements for off-site stored materials. Quality control is managed through the use of mock-ups and site inspections by a testing agency, though final acceptance rests with the owner.
State of Oklahoma, Division of Capital Assets Management, Construction & Properties

POSTED

about 8 hours ago

DEADLINE

in 11 days
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More opportunities from New York → Roswell Park Cancer Institute Corporation

Same awarding agency

New
SLED
Power Plant Roof Replacement
Solicitation # 2140647
Roswell Park Comprehensive Cancer Center is soliciting bids for the Power Plant Roof Replacement project in Buffalo, New York. The scope of work involves the full replacement of the roof systems on the Power Plant building, including the installation of manufactured materials according to manufacturer directions and the repair of any damaged fireproofing to maintain existing fire ratings. Bidders must adhere to New York State DOT standard specifications, the Building Code of New York State, and ASTM E84 testing standards. The project requires a project manager and superintendent with specific experience in full roof replacements on fully occupied buildings, and contractors must provide proof of certification for the specified manufacturer's products. Bids are due by 2:00 pm on December 4, 2026, and must be submitted electronically via CD, USB, or email to Rob Henschel. The evaluation process considers cost, business location, bidder qualifications, and MWBE certification, with a total MWBE goal of 30% and an SDVOB goal of 6%. Key contractual requirements include the provision of performance and payment bonds, adherence to prevailing wage rates, and compliance with HIPAA and Labor Law Industrial Code Rule 23. Payment is processed monthly using AIA Document G702 and G703 forms, with a retention of 5% to 10% depending on the bonding status. All labeling and installations must comply with local codes and regulatory requirements.

POSTED

about 23 hours ago

DEADLINE

in 27 days
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