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This Government Contract opportunity from Department Of Defense was posted on August 6, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RECOVERY--Z--Recovery - Armory Roof Repair, Project Number 882.

Awarded
W912R1-09-R-3006Federal

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

about 1 hour ago

DEADLINE

in 3 days
NAICS: 238160
New
SLED
ROOF REPLACEMENT AT THE CAROLINE COUNTY DETENTION CENTER
Solicitation # CCDC2027-01
The Caroline County Department of Corrections is soliciting bids under RFP# CCDC2027-01 for the roof replacement at the Caroline County Detention Center, also known as the Andrew Building. The scope of work involves the removal and replacement of all slate and flat roofs, requiring a minimum 20-year parts warranty and a 2-year contractor's warranty. This is a sealed proposal process with a mandatory pre-bid meeting on October 14, 2026. To gain facility access for this meeting, bidders must submit a copy of their license for an NCIC background check at least one week in advance. Final bids are due by 9:00 am on November 2, 2026, and must include a bid security of at least 5 percent of the bid amount. To be considered responsive, bidders must provide three references for similar work, a signed Bid/Proposal Affidavit, and a comprehensive signature page. The successful contractor will be required to furnish a performance bond for 100 percent of the bid price and maintain general liability insurance of at least 2 million dollars. The contract is governed by the Caroline County Purchasing Code and will remain in effect for one year from the date of the written Notice to Proceed. Because the project is located at an operational detention center, the vendor must ensure minimal impact on daily operations and adhere to all security clearance mandates. Certified minority business enterprises are encouraged to respond to this invitation.
Caroline County Government

POSTED

about 3 hours ago

DEADLINE

in 7 days
NAICS: 238160
New
SLED
47971 CONSTRUCTION
Solicitation # 47971
Solicitation 47971, issued by the New York State OGS Design and Construction, is for a construction project to replace the roof and associated mechanical systems at the Troop F Headquarters located at 55 Crystal Run Road in Middletown, New York. The scope of work encompasses comprehensive construction, HVAC, and electrical services, including the installation of new roofing, the maintenance of watertight conditions, and the replacement of associated mechanicals. Specific technical requirements include the installation of facility natural-gas piping, the removal and salvage of exhaust fans and RTU curbs, and the implementation of electrical keyed systems and permanent cable work. The project also involves interior work such as the installation of shelves, windows, and doors, as well as abatement activities as detailed in the first floor reflected ceiling plan. The contractor is responsible for ensuring all work complies with applicable local building codes, safety and zone differential regulations, and manufacturer recommendations. Key deliverables include the provision of as-built records and the successful completion of final inspections for roof trusses, sheathing, tiles, gutters, and storm drainage systems. Acceptance of the fastening system requires written approval from the Owner and Architect. The solicitation was posted on October 29, 2026, with a response deadline of November 18, 2026. Technical specifications have been updated via two addenda to refine roof overflow drain specifications and natural-gas piping requirements.
NYS OGS Design & Construction - Construction Contractors

POSTED

about 3 hours ago

DEADLINE

in 19 days
NAICS: 238160
New
SLED
Bid Results: BDC06-26-27 Letchworth - Pavilion - Hurricane Debby
Solicitation # BDC06-26/27
The Florida Department of Environmental Protection is soliciting formal, competitive, sealed bids for solicitation BDC06-26/27 to perform roof replacement at the Letchworth-Love Mounds Archaeological State Park Pavilion. The project requires the contractor to provide all labor, materials, equipment, supervision, and permitting necessary to complete the work in accordance with current Florida Building Codes and green building standards. Bidders must include the cost of builder's risk insurance and all environmental testing required for permitting within their proposals. While no bid, performance, or payment bonds are required, the park will remain operational throughout the construction period. Bids must be submitted to Alisha Sadler at the Bureau of Design and Construction in Tallahassee by 3:30 pm ET on October 21, 2026. To be considered, submissions must include a signed acknowledgment of Addendum No. 1 and proof of bidder prequalification via a biennial pre-qualification letter from the FDEP. Contractors who are not pre-qualified must instead provide a current State Contractor license certification or registration and a current Corporate Charter registration. Additionally, all contractors and subcontractors are required to utilize the U.S. Department of Homeland Security’s E-Verify system to confirm employment eligibility.
Department of Environmental Protection

POSTED

about 4 hours ago

DEADLINE

in 5 days
NAICS: 238160
New
SLED
WAIMEA COMMUNITY CENTER RE-ROOFING AND REPAIRS
Solicitation # PR-4892
The County of Hawai'i Department of Parks and Recreation is soliciting bids for the Waimea Community Center Re-Roofing and Repairs project, identified as Job No. PR-4892. Located at 65-1260 Kawaiahe Road in Waimea, the scope of work includes the demolition of existing roofing, gutters, and downspouts, followed by the installation of new metal roofing, gutters, and downspouts. Additionally, the contractor is responsible for painting all interior and exterior surfaces of all buildings according to provided plans and specifications. All work must be performed in a workmanlike manner and comply with the International Building Code, National Electrical Code, and ADA Accessibility Guidelines. Bids are due by November 20, 2026, and must be submitted through the OpenGov Procurement Portal. The contract will be awarded to the responsible bidder offering the lowest evaluated bid price, with a five percent bid adjustment available for those participating in registered apprenticeship programs for projects valued at $250,000 or more. Required submission documents include a written notice of intent to bid, a notarized Standard Qualification Questionnaire, and a proposal guaranty equal to five percent of the total bid amount. Contract administration requires the use of County-provided Invoice and Application for Payment forms, with payments contingent upon the submission of construction schedules, daily activity reports, and certified payroll reports. Performance and payment bonds equal to 100 percent of the contract price are required unless the bid is below the $50,000 small purchase threshold. Contractors must adhere to prevailing wage rates as determined by the Director of Labor and Industrial Relations and follow strict material storage and labeling guidelines, particularly for flammable paint materials.
Parks and Recreation

POSTED

about 16 hours ago

DEADLINE

in 20 days
NAICS: 238160
New
SLED
Hangars 1 and 2 Roof Replacement
Solicitation # 001-2027
The City of Lake City, Florida, is soliciting sealed bids under solicitation number 001-2027 for the replacement of existing roofing systems, including roof panels and substructures, for Hangars 1 and 2 at the Lake City Gateway Airport. The project requires the use of new, first-class materials and must be completed within 240 calendar days from the issuance of the Notice to Proceed. An optional alternative bid for an accelerated building shutdown of no more than 60 consecutive calendar days is also requested. The contract will be awarded to the responsible bidder providing the lowest responsive bid, with a 5% preference given to residents of Columbia County, Florida. Bidders must submit their proposals through the OpenGov Procurement portal by November 19, 2026, at 7:00 PM local time. Submissions must include a bid guarantee of 5% of the total maximum bid price via certified check or bid bond, and the successful awardee must provide separate performance and payment bonds for 100% of the contract price. Due to the project's location on the airside of a secured airport, contractors must adhere to strict security requirements, including escorts for deliveries and the prevention of Foreign Object Debris (FOD). Compliance with 2 CFR Part 200, E-Verify, and Equal Opportunity reporting is mandatory. Payment will be issued within 30 calendar days of invoice receipt, and all administrative submittals must be processed electronically via Newforma Info Exchange.
Procurement

POSTED

about 21 hours ago

DEADLINE

in 20 days

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The District of Columbia Army National Guard awarded a direct sole source contract to Veterans Couriers, Inc., an SBA Certified Small Disadvantaged Business and 8(a) Program Participant, for the Armory Roof Repair project, identified as Project Number 882. This award was executed on August 5, 2009, in the amount of 1,698,701.00 dollars under contract W912R1-09-C-0007. The procurement was conducted using non-competitive procedures authorized by FAR 6.302-5 and the Partnership Agreement between the Small Business Administration and the Department of Defense. This project was funded and issued in accordance with the American Recovery and Reinvestment Act of 2009. The work is to be performed at the Joint Forces Headquarters District of Columbia National Guard Facility located in Washington, DC. The contracting office responsible for the action is the NGB-AQ located in Arlington, Virginia.

General Info

Contract Value

$1,698,701

NAICS

238160 - Roofing Contractors

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W39L USA Ng Readiness Center
ContactsNo contacts available
OfficeARLINGTON, VA, 22204-1382, USA
Office AddressARLINGTON, VA, 22204-1382, USA
ContactsNo contact information available

Full Description

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This contract action was accomplished using other than competitive procedures because a statute exists that expressly authorizes or requires that the acquisition be made from a specific source or through another agency (FAR 6.302-5); specifically, Sole source awards under the 8(a) Program. Per FAR 6.302-5 a J&A is not required for this award. Award Notice. Solicitation Number: W912R1-09-R-3006 Recovery This notice is for informational purposes only and is issued in accordance with the guidance in the American Recovery and Reinvestment Act of 2009 and FAR Subpart 5.7. A Direct 8A award was made on August 5, 2009, to Veterans Couriers, Inc., 32 Ripley Rd., Stafford, VA in the amount of $ 1,698,701.00 under contract W912R1-09-C-0007. In accordance with DFARS 219.800 and the Partnership Agreement between the Small Business Administration (SBA) and the Department of Defense, the District of Columbia Army National Guard awarded a Direct 8A Award for a commercial service to Veterans Couriers Inc., of Stafford, Virginia (an SBA Certified Small Disadvantaged Business and a Certified 8A Program Participant) for the following ARRA project: Armory Roof Repair, Project Number 882. Contracting Office Address: NGB-AQ 1411 Jefferson Davis Highway Arlington, VA 22202 Place of Performance: Joint Forces Headquarters District of Columbia National Guard Facility 2001 East Capitol Street N.E. Washington, DC 20003

More opportunities from Department Of Defense → W39L USA Ng Readiness Center

Same awarding agency

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New
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Solicitation # PANNGB27P0000042525
The National Guard Bureau is conducting market research via a sources sought notice to identify capable providers for non-personal Centralized Clinical Quality Management and Credentialing and Privileging Program Management Services for the Air National Guard. This follow-on requirement focuses on the centralized management of electronic Provider Credential Files for approximately 2,500 healthcare providers across more than 90 wings and joint force state headquarters. Key objectives include administering credentialing and privileging boards, executing primary source verifications, managing health risk and adverse action files, and providing advanced clinical subject matter expertise through a Clinical Nurse Specialist to oversee accreditation, compliance, and quality improvement initiatives. The anticipated contract will be a Firm-Fixed-Price award with cost-reimbursable line items for travel and verification fees, consisting of a 12-month base period and four 12-month option periods starting in September 2027. The work falls under NAICS 541990 and PSC Q701, with performance primarily conducted from the contractor's own facilities. Small business set-aside feasibility is being evaluated, and any small business prime must comply with FAR 52.219-14 by performing at least 50 percent of the cost of contract performance. Interested parties must submit a capabilities statement by November 11, 2026, demonstrating experience with the CCQAS system, NPDB continuous queries, and DoD healthcare quality management standards.
All Other Professional, Scientific, and Technical Services

POSTED

4 days ago

DEADLINE

in 12 days
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