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This Government Contract opportunity from Department Of Defense was posted on June 12, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RECOVERY--Z--Recovery-- BLDG 6 Roof Replacement and Repair

Awarded
W911RX06D0004-0063Federal

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 4 hours 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 6 hours ago

DEADLINE

in 7 days
NAICS: 238160
New
SLED
47971 CONSTRUCTION
Solicitation # 47971
Solicitation 47971, issued by the New York State Office of General Services Design and Construction Group, 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 partial roof removals and installations, the removal and salvage of rooftop units and steel dunnage, and the installation of facility natural-gas piping. Technical requirements specify the use of M6 grade penetrating heavy-duty fasteners and strict adherence to Section 231123 for natural-gas piping, which includes specific gray semigloss alkyd enamel coating for exterior pipes. The project is governed by a detailed set of technical drawings and two addenda that modify roof overflow drain specifications and HVAC work requirements. All work must comply with local building codes, safety and zone differential regulations, and manufacturer recommendations. Quality assurance is managed through field quality control tests and inspections, with final acceptance of fastening systems requiring written approval from the Owner and Architect. The solicitation was posted on October 30, 2026, with a response deadline of November 18, 2026, and falls under NAICS code 238160.
NYS OGS Design & Construction - Construction Contractors

POSTED

about 6 hours ago

DEADLINE

in 19 days
NAICS: 238160
New
SLED
47971 HVAC
Solicitation # 47971
Solicitation 47971, issued by the New York State OGS Design and Construction group, seeks a contractor to perform construction, HVAC, and electrical work to replace the roof and associated mechanicals at the Troop F Headquarters located at 55 Crystal Run Road in Middletown, New York. The scope of work includes the installation of facility natural-gas piping, the careful disconnection and offsite storage of roof top units for later reinstallation, and the removal and salvage of exhaust fans and RTU curbs. The contractor is responsible for providing all necessary equipment and materials and must maintain a waterfit condition across all roof areas throughout the project duration. Technical requirements specify that all natural-gas piping must be tested, inspected, and purged in accordance with NFPA 54 and local authority standards, with the contractor providing all necessary test reports. Piping must adhere to specific material standards, including ASTM A126 Class B for cast iron valve bodies and MSS SP-78 for lubricated plug valves. Additionally, the contractor must follow strict identification and painting protocols for HVAC piping, utilizing alkyd anticorrosive metal primers and exterior alkyd enamel. All work must comply with the provided technical drawing set and applicable local safety and zone differential regulations.
NYS OGS Design & Construction - Construction Contractors

POSTED

about 6 hours ago

DEADLINE

in 19 days

AI Contract Overview

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This contract involves the repair and replacement of roofing components for Building 6, the Main Post Chapel, under the Department of Defense at Fort Riley, Kansas. The work is governed by a task order (PW Job Order #00006) issued under contract number W911RX06D0004-0063, which was awarded through non-competitive procedures. This order mandates completion of the specified roofing repairs in accordance with the existing contract terms and conditions, with a firm completion deadline of August 31, 2009. The contract pertains to the NAICS code 238160, which covers roofing contractors, and is handled by the W6QM Micc-ft Riley office. The modification to this notice was made solely to update the project title so it aligns with the listing found on the Defense Department’s recovery website. This opportunity is available exclusively to contractors already under the referenced contract, emphasizing that no new competitive bidding was solicited for this specific task order. The contract is primarily administrative in nature, ensuring timely and proper execution of roof repairs on the specified facility at Fort Riley, supporting maintenance and recovery efforts within the Department of Defense infrastructure.

General Info

Roof repair for Fort Riley Chapel under DoD contract, non-competitive, completed by August 31, 2009.

Contract Value

$34,358.48

NAICS

238160 - Roofing Contractors

Place of Performance

KS, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Riley
ContactsNo contacts available
OfficeFORT RILEY, KS, 66442-0248, USA
Office AddressFORT RILEY, KS, 66442-0248, USA
ContactsNo contact information available

Full Description

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This contract action was accomplished using other than competitive procedures because this is an order under an existing contract that was awarded using non-competitive procedures. Repair/Replace roof items as identified in attached PW Job Order #00006. Work to be completed in accordance with the attached PW Job Order, the terms and conditions of the D contract, and No Later Than 31 August 2009.

More opportunities from Department Of Defense → W6QM Micc-Ft Riley

Same awarding agency

NAICS: 212321
Federal
Aggregate Stone Material - Fort Riley, Kansas
Solicitation # W911RX27QA002
Solicitation W911RX27QA002 is a Firm-Fixed Price requirements contract set aside 100% for small businesses under NAICS 212321. The contract covers the procurement, hauling, and delivery of various aggregate stone and sand materials, specifically AB-3, SA-1, SS-5, and Fill Sand (FA-3), to multiple Directorate of Public Works locations at Fort Riley, Kansas. These materials are essential for maintaining base road infrastructure, tactical trails, and erosion control. The period of performance begins January 1, 2027, and consists of a base year with four subsequent option years. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating technical capability, past performance, and total evaluated price. The contractor is responsible for all transportation costs under FOB Destination terms and must utilize cleaned, tight-bed dump trucks or semi-trailers to prevent leakage and adhere to weight limits. Deliveries must commence within five business days of order issuance, following a 3-to-5-day advance notice. All materials must meet strict gradation, moisture, and purity standards, with laboratory certification required prior to initial delivery and certified weight tickets provided upon delivery. Contractors must comply with Fort Riley special requirements, including mandatory insurance per FAR 52.228-5, pollution prevention, and security badge protocols. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Construction Sand and Gravel Mining

POSTED

11 days ago

DEADLINE

in 8 days
View Details

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