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This Solicitation opportunity from Oregon was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NOTICE ONLY: Draft Findings, State Buy America Waiver, sheet metal in SDC Roof Replacement Project

Awarded
S-10700-00017822State & Local

Contract Overview

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

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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.
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about 3 hours ago

DEADLINE

in 6 days
NAICS: 238160
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Mesilla Valley Community of Hope Building 5 Re-roof
Solicitation # 26-27-035
Solicitation 26-27-035, issued by the City of Las Cruces Public Works department, is for the re-roofing of Building 5 at the Mesilla Valley Community of Hope located at 999 W. Amador Avenue, Las Cruces, New Mexico. The project has an estimated total cost of 400,000.00 dollars and involves the removal and replacement of all existing insulation, roof membrane, and metal roofing. The scope of work includes the installation of thermoplastic membrane roofing, standing seam metal roofing, and sheet metal flashing and trim, along with additional insulation and cricketing materials to enhance drainage and performance. Additionally, the contractor must replace ceiling tiles and repair deteriorated stucco and windows at the clerestory. The facility must remain fully operational throughout construction, requiring materials to be procured and delivered prior to demolition to minimize disruption. Bids are due by 2:00 pm on November 3, 2026, and must be submitted via the OpenGov portal. The contract will be awarded based on the lowest individual, grouped, or lump sum unit price, with preferences of up to 10 percent available for New Mexico resident veterans, New Mexico residents, local Las Cruces businesses, and the use of recycled content. Awarded contractors must provide performance and payment bonds, proof of insurance, and adhere to prevailing wage rates as per Wage Decision DA-26-3243-B. All work must comply with SMACNA and AAMA 2605 standards, OSHA safety regulations, and New Mexico Administrative Code licensing requirements. The contract includes a one-year correction period for defective materials and workmanship, with liquidated damages set at 500 dollars per day.
Public Works

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 238160
New
SLED
TDF - PIF Rooftop Walkway SP
Solicitation # B-54660
The Illinois Department of Human Services is soliciting bids for the installation of approximately 2,000 feet of anti-slip roofing walkway pads at the TDF Rushville facility. The project requires 1,600 feet of Versico brand pads for existing tan TPO roofing and 400 feet of Firestone brand pads specifically for the Gamma housing unit roof. All pads must be 34 inches wide with a minimum thickness of 150 mil, feature a raised diamond plate tread pattern, and include safety yellow edges if available from the manufacturer. Installation must be performed by an approved Versico and/or Firestone installer in accordance with manufacturer specifications and ASTM standards. To be considered responsive, the prime vendor must perform at least 51 percent of the work using permanent, full-time W-2 employees who have been employed for at least 30 consecutive days prior to bid submission. Vendors must certify compliance with the Illinois Prevailing Wage Act, the Illinois Department Human Rights Act, and various state certifications regarding legal entity status, felony convictions, and tax delinquency. The contract includes a 12-month warranty period and allows for termination for convenience with 30 days' written notice. Payments are processed according to the State Prompt Payment Act, and the contract is contingent upon the availability of funds from the Illinois General Assembly or federal sources.
MENTHLTH444 - Mental Health

POSTED

1 day ago

DEADLINE

in 22 days

AI Contract Overview

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This notice pertains to the proposed findings for a waiver of the ORS 279C.303 Buy America requirements regarding the procurement of sheet metal for the State of Oregon Data Center Roof Replacement project. Managed by the Department of Administrative Services and Enterprise Asset Management, the project requires the installation of sheet metal flashing and trim. The waiver is requested due to significant differences in supplier lead times, where compliant products require eight to ten weeks compared to only one week for non-compliant products. This waiver is necessary to ensure materials are delivered by the substantial completion date of September 15, 2026, and to meet the final completion deadline of September 30, 2026, thereby avoiding construction during the rainy season and protecting state assets. The proposed waiver would be effective for one year upon issuance. This is not an opportunity to bid, as the public improvement contract PO-10700-00063317 has already been established following a competitive sealed bid process. The current action is a notice for public comment on the draft findings. Interested parties have seven calendar days from the posting date of August 20, 2026, to submit comments to the Procurement Contract Specialist or the designated customer care email address.

General Info

Proposed Buy America waiver for Salem SDC roof sheet metal; public comments due August 27, 2026.

Place of Performance

Salem, OR, 97301, USA

Set-Aside

NONE

Documents

2

ORS 279C.303 Buy America Waiver Finding and Order

PDF, High priority: read this firstjustification-and-authorization
High

Draft Findings for Waiver of ORS 279C.303 Buy America Requirements - ITB S-10700-00017107

OCTET-STREAM, Low prioritydetermination-and-findings
Low

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

Response deadline changed from Sep 4, 2026 to Aug 27, 2026. The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyOregon → Procurement Services
Contacts2 people available
OfficeSalem, OR, 97301, USA
Organization / AgencyOregon → Procurement Services
Office AddressSalem, OR, 97301, USA
Contacts
Egs PscustomercarePoint of Contact
Kelly HuffmanPurchaser

Interested Companies (5)

Kitron Flooring
Oregon Superb Painting
Empire Roofing

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Full Description

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NOTICE ONLY: This document provides the draft findings for a waiver of ORS 279C.303, Buy America Requirements. This notice provides seven (7) days for public comment on the draft findings. Any and all public comment must be sent to contact@example.gov and Procurement Contract Specialist Kelly Huffman at contact@example.gov within the seven (7) day period.

More opportunities from Oregon → Procurement Services

Same awarding agency

NAICS: 522210
SLED
Request for Information Only for Fleet Card Services
Solicitation # S-10700-00018220
The State of Oregon, through its Department of Administrative Services Procurement Services, has issued an informal Request for Information (RFI) under solicitation number S-10700-00018220 to gather industry feedback regarding Fleet Card Services. This RFI is intended solely for market research to aid in the development of future competitive solicitations and will not be evaluated for immediate contract awards. The state is seeking detailed information on technology and functionality, specifically regarding online card systems for administrators and users, fraud reporting, transaction review, and the ability to interface with e-procurement systems. Additionally, the agency is requesting input on available rebates, incentives, common industry insurance coverage, and the minimum security, privacy, and compliance standards that should be required for future providers. Responses must be submitted electronically via the OregonBuys portal by November 4, 2026, at 5:00 PM. Submissions should be concise, exclude marketing materials, and include basic company contact information. All submitted documents are considered public records under Oregon law, and the state strongly discourages the inclusion of proprietary or confidential information. Jennifer Jolley serves as the primary point of contact for this effort. Because this is an informal information request, there are no established contract values, performance periods, or specific FAR-based award criteria at this time.
Credit Card Issuing

POSTED

8 days ago

DEADLINE

in 8 days
View Details
NAICS: 424690
SLED
Deicer Chemical for use on Oregon Highways
Solicitation # S-10700-00017286
The State of Oregon Department of Administrative Services, State Procurement Services, is soliciting bids for a price agreement to supply and deliver corrosion-inhibited liquid magnesium chloride deicing chemicals for use on public highways. The contract involves delivery to 104 storage sites across Oregon on an FOB Destination basis. The agreement features an initial term of four years, with renewal options that allow for a maximum total duration of ten years. Bids are due by October 30, 2026, at 5:00 PM PST, and the award will be granted to the lowest responsive and responsible bidder capable of supplying the entire state, although the state reserves the right to make multiple awards by district. To be eligible, products must be listed on the current Qualified Product List and meet all technical specifications. Bidders must provide comprehensive documentation, including a bid cover sheet, reference checks, a responsibility inquiry, and a disadvantaged business outreach plan. Mandatory contractor requirements include maintaining specific insurance coverages, such as Commercial General Liability and Automobile Liability of at least 1 million dollars, and certifying compliance with state tax laws and sexual harassment prevention policies. Evaluation includes price preferences for goods processed in Oregon or for Oregon public benefit companies, with a 10 percent subtraction applied to their submitted prices during comparison.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

15 days ago

DEADLINE

in 3 days
View Details

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