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Roof Blocking and Rough Carpentry

Active
State & Local

Contract Overview

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

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This subcontract opportunity with the Columbia School District in Michigan involves providing rough carpentry services specifically for roof support and blocking. The selected contractor will be responsible for installing structural support requirements for roofing systems using rough lumber and delivering all installed roof blocking to support prime contractors on district projects. The solicitation is categorized under NAICS code 238130. Interested parties must submit their responses by the deadline of November 17, 2026. Further details and submission guidelines can be accessed through the Michigan SIGMA portal.

General Info

Rough carpentry for roof support and blocking for Columbia School District by November 2026.

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-CSD-270000000186-1.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-CSD-270000000186-1 | 2027 Columbia School District Roofing Project

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Organization & Contact Information

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AgencyMichigan → Columbia School District
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs rough carpentry for roof support and blocking for prime contractors on Columbia School District projects. Installs roof blocking and structural support requirements for roofing systems using rough lumber. Delivers installed roof blocking.

Similar Contracts

Same NAICS industry code

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SLED
RFP-CSD-270000000186-1 | 2027 Columbia School District Roofing Project
Solicitation # RFP-CSD-270000000186-1
The 2027 Columbia School District Roofing Project, solicitation RFP-CSD-270000000186-1, is a construction contract for comprehensive roofing services at two Michigan locations. The scope of work includes a 2-ply modified bitumen retrofit at the High School (Section H1), involving the removal of EPDM membranes and installation of Dens Deck and a new roofing system, and an asphalt shingle replacement at the Upper Elementary (Section N), which includes deck repair, high-temp ice and water shield installation, and a new gutter system. All work must be completed by August 15, 2027, with a start date within 30 days of the contract award. The award is based on the receipt of an acceptable bid, with the low bidder subject to an evaluation of financial responsibility and competency via a Contractor Qualification Statement. Bidders must provide bid security equal to 5 percent of the bid amount and the successful contractor must secure 100 percent performance and payment bonds. Key administrative requirements include a mandatory pre-bid meeting, adherence to OSHA safety standards, and compliance with the Iran Economic Sanctions Act. Payment is processed monthly using AIA Documents G702 and G703, with a 10 percent retainer held until the final warranty is delivered. Quality assurance is managed through manufacturer field observations at 30, 60, and 90 percent completion, with final acceptance determined by the owner and architect.

POSTED

2 days ago

DEADLINE

in 20 days
View Details
NAICS: 423910
SLED
RFP-CSD-270000000038-1 | Invitation to Bid: Athletic Equipment and Electrical Power
Solicitation # RFP-CSD-270000000038-1
The Columbia School District is soliciting bids for the installation of athletic equipment and electrical power under solicitation number RFP-CSD-270000000038-1. The primary scope of work involves furnishing and installing 110v power and conduit from the nearest electrical panel to various dugouts, specifically providing two GFI dual outlets at the home varsity softball and baseball dugouts and one GFI dual outlet at all other dugouts. Bids must be submitted via BuildingConnected by October 28, 2026, at 1:00 PM. The contract will be awarded to the lowest responsible bidder, with evaluation factors including financial condition, prior performance, and the submission of required bid security and prequalification data. Administrative oversight is managed by Granger Construction Company, who will approve schedules of values and review monthly invoices. Payment terms include a 10% retainage on progress payments, with invoices due by the 25th of each month following a preliminary review by the 20th. Compliance requirements include adhering to Michigan LEO prevailing wage laws, registering with the Wage and Hour Division, and following the Granger Construction Safety and Health Program Manual and OSHA standards. For contracts exceeding 50,000 dollars, performance and payment bonds are required. Quality standards are stringent, requiring American Welding Society prequalification for welders and adherence to AISC and MDOT/ODOT standards for structural and restoration work. Bidders are encouraged to utilize diverse-owned businesses, including MBE, WBE, and SBE enterprises.
Sporting and Recreational Goods and Supplies Merchant Wholesalers

POSTED

21 days ago

DEADLINE

in about 9 hours
View Details

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