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This Government Contract opportunity from Department Of Defense was posted on September 27, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RECOVERY Sustain/Repair Bldgs 529, 530, & 534

Awarded
F2S3CZ9036A005Federal

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
GSW-27-40-01 GSW Student Success Center Flat Roof Project
Solicitation # GSW-27-40-01
Georgia Southwestern State University is soliciting sealed bids for the GSW Student Success Center Flat Roof Project (GSW-27-40-01) located at 240 Edgewood Avenue, Americus, Georgia. The scope of work involves a single prime contract for the installation of a Thermoplastic-Polyolefin (TPO) roofing system, including selective demolition, cast stone masonry, sheet metal flashing, and a lightning protection system compliant with UL 96A and LPI 175 standards. All roofing materials must meet FM Approvals 4450 or 4470 certifications and adhere to specific ASTM weathering and impact resistance standards. Bids must be submitted in a sealed envelope to Sierra Harvey, Director of Purchasing, by November 19, 2026, at 2:00 p.m. local time. Submissions must include a bid bond of at least 5 percent of the total bid; the successful contractor will be required to provide performance and payment bonds equal to 100 percent of the contract sum within 10 calendar days of award. While the contract is based on a lump sum price, the university may award the contract to a bidder other than the low bidder based on a review of bidder qualifications. The contractor is responsible for coordinating all work to maintain roofing warranties and must provide a Letter of Findings Certificate from Underwriters Laboratories or an LPI-IP certificate upon completion.
Georgia Southwestern State University

POSTED

about 17 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This contract involves repair and maintenance work on the roofs of Buildings 529, 530, and 534 at Little Rock Air Force Base in Arkansas. The scope requires the contractor, Jack Morgan Construction Company Inc., operating under an existing indefinite delivery/indefinite quantity contract, to install a liquid applied roofing system with added colorant in the specified area. Additional tasks include installing lead jackets over plumbing vents, neoprene boots over applicable roof obstructions, and 24 gauge metal flashing around other roof obstructions that cannot accommodate neoprene boots. The contractor must also remove all existing skylights and replace them with manufactured metal coverings supported by battery insulation at the skylight openings. All work must be performed strictly according to the drawings and specifications outlined in NKAK 09-1015 related to the sustain/repair of CE storage roofs. The contract is managed by the Department of Defense office at Little Rock AFB, with contract specialists David R. Gier and Rachel L. Italiano serving as points of contact. The solicitation, posted in September 2009 under NAICS code 238160, ensures that the repair effort complies with military installation standards and aims to maintain the functional integrity and weather resistance of the roofs involved.

General Info

Jack Morgan Construction repairs roofs on Buildings 529, 530, 534 at Little Rock AFB with roofing system installation and skylight replacement.

Contract Value

$136,664.4

NAICS

238160 - Roofing Contractors

Place of Performance

LRAFB, AR, 72099, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4460 19 Cons Pka
Contacts2 people available
OfficeLITTLE ROCK AFB, AR, 72099-4971, USA
Office AddressLITTLE ROCK AFB, AR, 72099-4971, USA
Contacts
David R. GierContract Specialist
Rachel L. ItalianoContract Specialist

Full Description

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"RECOVERY -- ""In compliance with the transparency and accountability requirements associated with the supplemental appropriations provided by the American Recovery and Re-Investment Act of 2009, Pub.L. 111-5.""THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THE GOVERNMENT POSTS THIS AWARD NOTICE TO ISSUE DELIVERY ORDERS UNDER ESTABLISHED IDIQ CONTRACT #FA4460-07-D-0004WITH JACK MORGAN CONSTRUCTION COMPANY INC." THE DELIVERY ORDER ISSUED AGAINST SAID CONTRACT IS AS FOLLOWS: FA4460-07-D-0004-5018, NKAK 09-1015 - SUSTAIN/REPAIR CE ROOFS BUILDINGS 529, 530, & 534 - ($93,837.40)

More opportunities from Department Of Defense → FA4460 19 Cons Pka

Same awarding agency

NAICS: 238290
New
Federal
Vertical Transportation Equipment (VTE) Maintenance, Repair, & Inspection Services
Solicitation # FA446027Q0005
Solicitation FA446027Q0005 is a non-personal services contract for the comprehensive management, maintenance, repair, and inspection of real property vertical transportation equipment (VTE) at Little Rock Air Force Base, Arkansas. The scope of work covers freight and passenger elevators, escalators, and potentially wheelchair lifts, dock levelers, and dumbwaiters. The contractor is required to maintain a VTE availability rate of 95 percent and adhere to strict response times, including in-person arrival for emergency calls within two hours and commencement of routine work within 24 hours. All services must comply with ASME A17.1, ANSI/ASME A17.2, and other applicable safety and fire protection standards. A written Maintenance Control Program must be delivered within 30 calendar days of the award. This is a total small business set-aside under NAICS code 238290. The government will award the contract to the responsible offeror based on a lowest-price technically acceptable sequence, where the lowest-priced offer is selected if they possess an acceptable past performance rating, defined as at least two years of similar experience within the last four years. Proposals are due by November 18, 2026, and must be submitted via email to the designated points of contact. Payment and invoicing will be processed through Wide Area WorkFlow (WAWF) by the 10th of each month. Access to the base requires a valid REAL ID, and a single site visit is scheduled for October 26, 2026, requiring an RSVP by October 22, 2026.
Other Building Equipment Contractors

POSTED

5 days ago

DEADLINE

in 29 days
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