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This Solicitation opportunity from Wyoming was posted on January 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Roof Replacements for Buildings 34 & 36 at the Wyoming State Hospital

Closed
Bid #25-0497State & 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
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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.
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POSTED

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DEADLINE

in 4 days
NAICS: 238160
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Request for Qualifications for Trade Contractors for 158 Spring Street - ROOFING AND FLASHING ONLY
Solicitation # COC-RFQ-FY27-31162RF
The City of Cambridge is seeking prequalified Trade Contractors for roofing and flashing services as part of a comprehensive renovation of the former Kennedy-Longfellow School, a 101,590 square foot structure located at 158 Spring Street. This procurement is conducted under M.G.L. c.149A Construction Management at Risk, with the specific roofing and flashing trade estimated at 55,571.00 dollars. The overall project duration is approximately 12 months from the notice to proceed. The selection process consists of two phases, beginning with a prequalification phase where firms must submit a Statement of Qualifications (SOQ) via the City's e-Procurement Portal by November 12, 2026. To be eligible for the subsequent bidding phase, firms must achieve a minimum total score of 70 points, with specific minimums required in references and project capacity categories. Mandatory requirements include a valid DCAMM Sub-bidder Certificate of Eligibility, a commitment letter for payment and performance bonds at 110 percent of the estimated contract value, and a 10-hour OSHA-approved safety certification. Applicants must submit a comprehensive package including Trade RFQ Form 1 prior to the SOQ application, along with various schedules detailing business ownership, management personnel, five years of similar project experience, and a three-year workers compensation modifier history. Additional compliance mandates include adherence to the Cambridge Employment Plan, the Responsible Employer Plan, the Living Wage Ordinance, and Minority Business Enterprise programs. All submissions must be electronically filed, and any packages received after the deadline will be rejected.
Capital Buildings Projects

POSTED

about 11 hours ago

DEADLINE

in 14 days

AI Contract Overview

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The Wyoming State Construction Department, Procurement Section, is inviting bids for the replacement of asphalt shingles on Buildings 34 and 36 at the Wyoming State Hospital in Evanston, WY. The project involves removing the existing roofing materials and installing new shingles across approximately 10,653 square feet for Building 34 and 3,172 square feet for Building 36. Bidders must submit their proposals exclusively through the Public Purchase online system by 1:00 p.m. Mountain Time on February 19, 2025, and only bids on state-approved forms will be considered. A mandatory pre-bid meeting will be held at each building on January 30, 2025, to facilitate site inspections and clarify project details. Questions regarding the bid must be submitted via the Public Purchase platform by February 5, 2025, with responses provided by February 12, 2025. For bids exceeding $150,000, a 10% bid deposit is required, payable via a bid bond, cashier’s check, or electronic surety bond, with specific submission instructions and deadlines. All bid submissions must be fully uploaded and signed through the online system by the deadline, as incomplete submissions will be disqualified. Interested contractors are advised to register promptly on the Public Purchase site to avoid delays, with the registration process potentially taking up to 24 hours. The procurement contact for this project is Lenora Simpson, reachable at [phone hidden].

General Info

Agency

Wyoming State Construction Department

Place of Performance

WY, USA

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyWyoming State Construction Department
ContactsNo contacts available
OfficeN/A
Organization / Agency
Wyoming State Construction Department
Office AddressN/A
ContactsNo contact information available

Full Description

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The Wyoming State Construction Department, Procurement Section, on behalf of the Wyoming State Hospital, (Procuring Agency) will receive bids until 1:00 p.m. Mountain Time on February 19, 2025 through the Public Purchase online bidding system for the Roof Replacement for Buildings 34 & 36, located at 251 Yellowstone Drive, Evanston, WY 82930. Project Description: This project will consist of removal, disposal, and replacement of the existing asphalt shingles for Building 34, Apartment complex (approximately 10,653 square feet) and for Building 36, Residential Complex (approximately 3,172 square feet). The complete set of bid documents and specifications can be downloaded from: http://www.publicpurchase.com . Companies wishing to download plans must have a publicpurchase.com account. Only bids submitted through the Public Purchase site and on State of Wyoming forms will be considered. It is the bidder’s responsibility to review, through Public Purchase at www.publicpurchase.com for answers to questions, addenda, or bid tabulations. Telephone calls, emails, or faxes may not be accepted. Mandatory pre-bid meetings will be conducted at each building, starting at 10:00 a.m. MT on Thursday, January 30, 2025, at Building 34, 251 Yellowstone Drive, Evanston, WY 82930, then continuing to Building 36. Bidding questions shall be submitted on the Public Purchase website by 3:00 p.m. on February 5, 2025. All questions will be answered and provided to all prospective bidders via answers on the Public Purchase website or in the form of a written addendum posted on Public Purchase by 3:00 p.m. on February 12, 2024. Questions received after 3:00 p.m. Mountain Time on February 5, 2025, will not be addressed. It is the Contractor's responsibility (not required) to add their company to the Plan Holders and Contractors List. If a bid is greater than $150,000, each bid is required to have a bid deposit in the amount of Ten Percent (10%) of the total bid, which shall be in the form of a bid bond, cashier's check, or certified check (a copy of a check will not be accepted) drawn on a reliable bank and made payable to the State of Wyoming (no personal checks will be accepted), or an electronic bid bond with Surety 2000. ONLY if you are submitting an original 10% bid bond or submitting a 10% cashier check, it MUST be received in the Procurement Office at: Wyoming State Construction Department, Procurement Office, 700 West 21st Street, Cheyenne, Wyoming 82002, by 1:00 p.m. February 19, 2025 . A COPY OF THE 10% CASHIER CHECK WILL NOT BE ACCEPTED. If you are using Surety 2000, you will need to upload with your bid response documents a copy of the Surety 2000 document. Note: All bids must be signed and uploaded completely through the Public Purchase online bidding system no later than the 1:00 p.m. Mountain Time on the due date indicated in the document. If your submission has not completely uploaded by the 1:00 p.m. deadline, the Public Purchase system will lock and your response will be incomplete and deemed non-responsive and eliminated from the evaluation process. If you have not yet registered on the Wyoming State Construction Public Purchase website, and are interested in this bid, register immediately to avoid last-minute processing delays. Activation of your registration may take up to 24 hours. Procurement Representative: Lenora Simpson; Phone: +1 (555) 000-0000

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