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This Solicitation opportunity from New York was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Riley Road Roof Replacement

Closed
2139005State & Local

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 6 hours ago

DEADLINE

in 5 days
NAICS: 238160
New
SLED
INDEX ROOF FLUID APPLIED ROOF
Solicitation # 27-350SOS-PHYSE-B-54721
The Illinois Secretary of State is soliciting bids for the installation of a new fluid-applied roof system on the Index Building located at 111 E. Monroe St, Springfield, IL. The project requires the application of a white, cold-applied, single-component silicone elastomer membrane designed for permanent weather and sunlight exposure. Key deliverables include the construction of a 100 square foot mock-up, the performance of a 72-hour flood test to ensure water resistance, and the provision of a 20-year manufacturer full labor and material warranty. The award will be granted to the responsive and responsible bidder who submits the lowest price. Bidders must submit all proposals electronically via BidBuy by November 19, 2026, and must provide a 10% bid bond. The contract requires adherence to strict material storage and delivery standards, including the use of original manufacturer containers and storage in weather-protected environments. Compliance with the State Prompt Payment Act, prevailing wage laws, and the Illinois Department of Human Rights Act is mandatory. Additionally, the total contract term, including all renewals and extensions, cannot exceed ten years. Vendors must provide a Certificate of Insurance naming the State as an additionally insured party and are responsible for all safety barricades and traffic signage during the project.
PHYSERV350 - Physical Services

POSTED

about 8 hours ago

DEADLINE

in 22 days
NAICS: 238160
New
SLED
Gatesville ISD Intermediate Campus Roof Repair
Solicitation # RFP2026-1030
Gatesville Independent School District is soliciting sealed proposals under RFP 2026-1030 for comprehensive roof repairs at the Intermediate campus, with an expanded scope via addendum to include a portion of the High School campus facility. The project requires a qualified contractor to provide all labor, supervision, equipment, and materials for a commercial roofing layover. Key technical specifications include the removal of existing gravel, installation of 2.2 inch ISO board for the main area and 1 inch ISO board for the addendum area, and the application of 60mil GAF-TPO or an equivalent system. The scope also encompasses the installation of ten GAF speedtite drains with 4 inch piping, tapered ISO boards at drains, steel deck system patching for caved-in areas, and the installation of proper flashing and pipe boots according to manufacturer specifications. The contract will be awarded based on a competitive solicitation process rather than low price alone, considering factors outlined in the Texas Education Code. Successful bidders must provide a five-year workmanship warranty, general liability insurance, and a standard manufacturer warranty. Proposers must submit a complete packet including mandatory certifications such as the SB 9 Criminal History Record, House Bill 89 Verification, and Senate Bill 252 Certification. All proposals must be submitted in sealed envelopes by October 30, 2026, at 2:30 p.m., with the final award scheduled for November 16, 2026. Bids must remain firm for 60 days following the award date.
GATESVILLE ISD

POSTED

about 12 hours ago

DEADLINE

in 1 day

AI Contract Overview

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The New York State Office for People with Developmental Disabilities (OPWDD) is seeking quotes for a roof and gutter replacement project at the Riley Road IRA located at 187 Riley Road, New Windsor, NY. The scope of work includes removing existing shingles down to the original decking, replacing decking and fascia, and installing new shingles and gutters. The project must be completed within 30 days of the award, and the contractor is required to provide a one-year warranty on all materials and labor. A mandatory site visit was scheduled for September 24th or 25th, 2026, and attendance is a strict prerequisite for quote eligibility. The contract will be awarded to the most responsible and responsive vendor offering the lowest combined price for the base roof replacement plus specific additional pricing for plywood, fascia boards, aluminum wrap, and vinyl soffits. Bidders must submit a complete cost breakdown of materials, labor, and overhead using the official quote proposal form by 12:30 PM on October 1st, 2026. Subcontracting is prohibited for this project. Awardees must demonstrate two years of relevant experience, provide certificates of liability and worker's compensation insurance, and adhere to New York State prevailing wage laws under schedule PRC # 2026026488, with certified payroll records required for payment.

General Info

OPWDD seeks quotes for roof and gutter replacement at Riley Road, New Windsor.

Place of Performance

Riley Road IRA - 187 Riley Road, New Windsor, NY 12553, NY, USA

Set-Aside

NONE

Documents

9

Contract Reporter #2139005 - Riley Road Roof Replacement

PDF, High priority: read this firstrfq
High

CR# 2139005 - Riley Road Roof Replacement

PDF, High priority: read this first9 pages · rfq
High

CR 2139005 - Riley Road Roof Replacement Quote Proposal

DOCX, High priority: read this first3 pages · rfq
High

DOL Certified Payroll Form WH-347

PDF, High priority: read this firstwage-determination
High

PRC# 2026026488 - Riley Road Roof Replacement Wage Schedule

PDF, High priority: read this first72 pages · wage-determination
High

Riley Road Roof Replacement - Vendor Cost Breakdown Form

XLSX, High priority: read this first1 page · rfq
High

Contractor's Reference List Form

PDF, Low priority2 pages · past-performance
Low

New York State Vendor Responsibility Questionnaire - For-Profit Business Entity

PDF, Low priority10 pages · past-performance
Low

NYS Office of the State Comptroller Substitute Form W-9

PDF, Low priority2 pages · other
Low

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNew York → NYS Office for People with Developmental Disabilities
Contacts3 people available
OfficeN/A
Office AddressN/A
Contacts
Mary Sorensen-WalshBusiness Officer 1
Victoria MannBusiness Officer 2
Mary Sorensen-WalshBusiness Officer 1

Full Description

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Please see attached scope of work and general requirements in the documents tab. *Note contractor is to provide and supply a 1-year warranty on material and labor. * Dear Vendor: Enclosed is a request for quotation (RFQ) to perform the attached scope of work. Mandatory site visit: Riley Road IRA: 187 Riley Road, New Windser, NY 12553 Mandatory site visit will be held either Thursday, September 24th, 2026, 11:00 am or Friday, September 25th, 2026, 2:00 pm at the above address. Please confirm your attendance prior to the site visit by contacting Kevin Miller, MSIII +1 (555) 000-0000 or via email at contact@example.gov. Attendance will be recorded. Please be sure to sign the sign-in sheet (provided by the Maintenance staff conducting the site visit). The sign in sheet is a separate entity from the resident visitor’s log. When signing in, be sure to check the project name listed on the sign-in sheet to ensure you are recording your attendance correctly. Failure to do so will cause out to be ineligible to submit a quote. There are no exceptions. Please write clearly for corresponding purposes and make sure you include an email address and phone number where you can be reached. Late arrivers at the site will not be allowed to sign in, participate, nor submit a quote for this project. If you are unable to attend either day, you will not be able to schedule a site visit for a different time. Method of Award: This is an RFQ (request for quotes). This is not an IFB (bid). The Hudson Valley DDSO intends to award the contract to the most responsible and responsive vendor that provides the lowest the lowest combined price for the roof replacement, as per the scope of work plus the additional requested pricing of A or B or C + D + E + F (see below) for the total project price: A – Provide and install 4’ x 8’ x ½” CDX Plywood (1) B – Provide and install 4’ x 8’ x 5/8” CDX Plywood (1) C – Provide and Install 4’ x 8’ x ¾” CDX Plywood (1) D – Provide and Install 20’ of 1” x 8” Fascia Board E – Provide and Install 20’ of Aluminum Fascia Wrap F – Provide and Install 20’ of New Vinyl Triple 4” Solid Soffit G – Provide and Install 20’ of New Vinyl Triple 4” Vented Soffit Additional Items: The pricing of additional requested items A-G is only required to arrive at a bid amount. The items shall only be replaced as required and approved by the Facility Project Manager. The bidder should not presume that any of the additional items are required for the satisfactory completion of this roof replacement. Upon request, vendor must demonstrate 2 years of relevant experience on prior projects of similar magnitude and its subject to vendor responsibility determination. Hudson Valley DDSO reserves the right to reject any and all quotes. In deciding whether to submit a quote, please be aware the awarded vendor must adhere to the time frames outlined in the scope of work. The awarded vendor will also be required to submit certificates of Liability Insurance and Worker’s Compensation Insurance as well as completed Lobbying Law Forms, and signed Appendix A. Please be prepared to submit these in a timely fashion. The Hudson Valley DDSO will make no concessions to the vendor for any alleged misunderstanding or deception because of quantity, quality, character, or other condition. The Hudson Valley DDSO’s interpretation of specifications shall be final and binding. Please note, all staff working at the project site will be required to sign an attendance sheet for record purposes. This includes the residence visitor log and/or an attendance sheet provided by the Maintenance Department. In the event of a tie, contract will be awarded to the Contractor whose bid was received earliest. Prevailing Wages: Schedule PRC #: 2026026488 NYS Labor law requires that all contracted employees performing maintenance, repairs or capital improvements in state owned buildings receive the prevailing wage and supplements rate for the occupation in which they are working. If this is a public work contract covered by Article 8 of the Labor Law or a building service contract covered by Article 9 thereof, neither Contractor's employees nor the employees of its subcontractors may be required or permitted to work more than the number of hours or days stated in said statutes, except as otherwise provided in the Labor Law and as set forth in prevailing wage and supplement schedules issued by the State Labor Department. Furthermore, contractors must pay at least the prevailing wage rate or provide the prevailing supplements, including the premium rates for overtime pay, as determined by the State Labor Department in accordance with the Labor Law. NYS law requires the vendor to keep detailed records for each person employed including name, address, telephone number, social security number, occupational classification in which worked, hourly wage rate paid, supplements provided, number of hours worked, and actual wages paid. Certified payroll record/s MUST be submitted at the time of invoicing. Effective April 28, 2008, if this is a public work contract covered by Article 8 of the Labor Law, the contractor understands and agrees that the filing of payrolls in a manner consistent with Subdivision 3-a of Section 220 of the Labor Law shall be a condition precedent to payment by the State of any State approved sums due and owing for work done upon the project. Without submitting certified payroll record/s, payment will not be made. Information on prevailing wage can be found at: www.labor.ny.gov *If you need any assistance understanding prevailing wages, please contact NYS DOL at +1 (555) 000-0000* Subcontracting: OPWDD/Hudson Valley DDSO does not allow subcontracting on this type of work. Submission of quote: All quotes (including a breakdown of materials, labor, and overhead) MUST be received in the Hudson Valley DDSO Business office by 12:30 PM Thursday, October 1st, 2026. The quotes may be hand delivered, mailed and or emailed as long as they are RECEIVED in the Business Office prior to the deadline. EMAIL IS PREFERRED! Please check your submission for arithmetic errors and correct labor wages. Hudson Valley DDSO reserves the right to reject any quote which does not reflect the correct prevailing wages in accordance with the provided wage schedule. Tabulation of quotes will be posted to the listings on NYS Contract Reporter along with the award. ADDRESS: Hudson Valley DDSO, Business office, 7 Wilbur Road, Thiells, NY 10984 EMAIL: contact@example.gov cc: contact@example.gov and contact@example.gov At this time, we prefer the quote be emailed to: contact@example.gov cc: contact@example.gov and contact@example.gov *BE SURE TO INCLUDE THE COST BREAKDOWN COMPLETELY FILLED OUT. PLEASE USE OUR QUOTE PROPOSAL FORM FOR YOUR BID. ANY OTHER PROPOASL FORMS WILL NOT BE ACCEPTED*

More opportunities from New York → NYS Office for People with Developmental Disabilities

Same awarding agency

NAICS: 238340
New
SLED
LaRue IRA - Bathroom Floor Replacement
Solicitation # 2140323
The New York State Office for People with Developmental Disabilities Finger Lakes DDSO is soliciting bids for solicitation number 2140323 to replace an epoxy flooring system with tile in the bathroom of the LaRue IRA facility located at 105 Charles St, Wayland, NY 14572. This is an Article 8 NYS Public Works project requiring the payment of prevailing wages under PRC number 2026030268. Bidders must provide a valid NYSDOL registration number and Certificate of Registration at the time of submission to avoid disqualification. A mandatory site visit is scheduled for November 12, 2026, at 10:00 AM; attendance for the entire duration is required for bid eligibility. Completed bids must be submitted via email or fax to Franchesca Sagen by November 20, 2026, at 8:00 PM using the Official Quote Submission Form. The selected vendor will provide all labor and materials to complete the installation according to Patriot Designs specifications dated October 13, 2026, and must adhere to all local and state building codes. The project must be completed within 90 days of the award or receipt of the purchase order, with work performed continuously from Monday through Friday. Because the facility is an occupied residence, the contractor must coordinate with the Plant Superintendent and House Director, maintain a secure site, and provide Safety Data Sheets before starting. Final payment is subject to the submission of certified payroll and a quality control inspection approved by the Maintenance Supervisor. Invoices are to be submitted as PDFs to the BSC and will be paid within 30 calendar days of service confirmation.
Tile and Terrazzo Contractors

POSTED

about 24 hours ago

DEADLINE

in 22 days
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