Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Roofing and Waterproofing

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the installation of membrane roofing systems, flashing, and waterproofing measures to ensure the integrity of the building envelope, specifically for projects under Philadelphia Gas Works in Pennsylvania. The work is classified under NAICS code 238160, indicating it falls within the roofing subcontracting sector, and is structured as a subcontract opportunity. Bids must be submitted by August 28, 2026, at 6:00 PM Eastern Time, following a posting date of July 28, 2026. The scope emphasizes long-term performance and durability of waterproofing components to prevent water intrusion and maintain structural integrity. The place of performance and point of contact details are not specified, and no set-aside provisions are indicated, meaning the opportunity is open to all qualified subcontractors. All responses must be submitted through the designated online portal linked in the contract notice.

General Info

Membrane roofing and waterproofing subcontract for Philadelphia Gas Works due August 28, 2026, open to all qualified bidders.

Agency

Pennsylvania → Philadelphia Gas WorksView Agency

NAICS

238160 - Roofing ContractorsView NAICS

Place of Performance

PA, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyPennsylvania → Philadelphia Gas Works
ContactsNo contacts available
OfficeN/A
Organization / Agency
Pennsylvania → Philadelphia Gas Works
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Installation of membrane roofing systems, flashing, and waterproofing for building envelope integrity.

Similar Contracts

Same NAICS industry code

NAICS: 238160
New
SLED
MIL DEPT - AASF Operations Flat Roof Replacement
Solicitation # 73999
Contractors are invited to submit bids for the replacement of the flat roof over the Flight Operations section at the Army Aviation Support Facility located at 141 Shamrock Road in South Burlington, Vermont. The scope of work requires full-depth reconstruction down to the decking, including installation of a new substrate, drain bodies, insulation, and a TPO membrane to ensure a durable, weatherproof system. The project is part of a broader effort to maintain facility integrity and operational readiness, with all work expected to meet high standards for performance and longevity in a demanding military environment. The solicitation is open under the state-level agency designation, with the Vermont Department of Economic Development serving as the overseeing entity. Bids must be submitted by September 4, 2026, at 6:00 AM Eastern Time, following the posting of the solicitation on July 29, 2026. The opportunity is identified by solicitation number 73999 and can be accessed via the Vermont Business Registry’s online portal. The primary point of contact for questions or additional information is Ryan Farina, reachable by phone at 802-735-4554 or via email at ryan.farina@partner.vermont.gov. There is no set-aside designation specified, and the NAICS code is not provided, but the project is classified under state and local government (SLED) procurement and is performed entirely in Vermont. All potential bidders are expected to thoroughly review the full solicitation documents for detailed technical specifications, compliance requirements, and submission guidelines.
Department of Economic Development

POSTED

about 14 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 238160
New
Federal
Indefinite Delivery/Indefinite Quantity (IDIQ) Contract to Repair and Replace Roof Systems at Commander Fleet Activities Yokosuka (CFAY) and Naval Air Facility Atsugi (NAFA), Japan
Solicitation # N4008426B1005
This contract amendment pertains to an indefinite delivery/indefinite quantity (IDIQ) agreement for the repair and replacement of roof systems at Commander Fleet Activities Yokosuka and Naval Air Facility Atsugi in Japan. The amendment serves solely to provide additional information through Notice 2, which was issued in response to pre-bid inquiries and does not alter the original solicitation terms unless formally amended via an SF30 document. The bid submission deadline remains fixed at 2:30 p.m. JST on August 5, 2026, and all offerors must acknowledge receipt of this amendment by completing Block 19 of the SF1442 form. The solicitation number is N4008426B1005, with a NAICS code of 238160 for roofing contractors, and is managed by the Naval Facilities Engineering Systems Command Far East under the Department of Defense. All contractual activities are to be performed at the specified military installations in Japan, with the office address listed as FPO AP 96349-0013. Primary point of contact for inquiries is Tomoko Kanzaki, with Teresa Aguon as the secondary contact, both reachable through official Navy email addresses. The solicitation was posted on July 29, 2026, and can be accessed via the official SAM.gov link.
Navfacsyscom Far East

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 238160
New
SLED
Fishermen's Terminal C-15 Building ImprovementThe Port of Seattle through its Waterfront Project Management division is planning significant improvements to Building C-15 at Fishermen’s Terminal, with work focused on replacing aging and deteriorated components to ensure structural integrity and operational efficiency. The scope includes removal and replacement of the existing roof gutters, repair or replacement of select rooftop vents, installation of 151 new windows, replacement of exterior cladding, and structural repairs to the building’s tower structure. These upgrades are intended to extend the building’s service life, improve energy efficiency, and enhance safety for occupants and users of the terminal. The procurement is being managed as a forecasted opportunity under NAICS code 238160, which corresponds to Roofing Contractors, indicating the project will likely be awarded to a specialized contractor with experience in commercial building restoration. The primary point of contact for inquiries is Valarie Jarvi, reachable via phone or email, with Rod Jackson serving as the project manager. Although the solicitation number is not yet assigned and there is no specified set-aside designation, the project is publicly listed with a posted date of July 29, 2026, and further details can be accessed through the Port of Seattle’s official solicitation portal. Potential bidders are advised to monitor for the formal solicitation release to submit proposals in alignment with timeline and compliance requirements.
Waterfront Project Management

POSTED

about 23 hours ago

DEADLINE

N/A
View Details

More opportunities from Pennsylvania → Philadelphia Gas Works

Same awarding agency

NAICS: 339950
New
SLED
REBID CONTRACT PURCHASE ORDER TO SUPPLY SAFETY SIGNS, TAPE AND MARKING MATERIALS, TO BE ORDERED ON AN "AS NEEDED" BASIS. *NO SUBSTITUTIONS*
Solicitation # 35951
Philadelphia Gas Works is seeking competitive bids for a one-year contract renewable up to four additional years to supply safety signs, tape, and marking materials on an as-needed basis with no substitutions allowed. The solicitation, numbered 35951, opens for bidding on July 29, 2026, and closes on August 12, 2026, with all responses required to be submitted in a sealed packet including complete pricing and lead times for every listed item. Bidders must adhere strictly to PGW’s specifications and terms; failure to comply, including taking exceptions or omitting required documentation, will render bids non-responsive. Pricing must be firm for the initial term and any price increases during renewal periods must be submitted in writing at least fifteen days prior to expiration, supported by manufacturer documentation, and cannot exceed a 5% increase tied to the Philadelphia Consumer Price Index. Bids will be evaluated based on price, lead time, and final offer, with award going to the lowest responsive and responsible bidder. All deliveries must be shipped F.O.B. destination to the North Operations Center in Philadelphia, with freight prepaid and payment terms of net 30 days. Invoices must be submitted electronically to APPOINVOICES@PGWORKS.COM, and contractors are subject to PGW’s debarment and suspension policies. No environmental, fuel, shipping, handling, pallet, or mileage surcharges will be reimbursed, and past vendors terminated for breach in the last three years are disqualified.
Sign Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 14 days
View Details
NAICS: 331210
New
SLED
20” Domestic Bare DRL Black Steel Pipe SupplyThe contract seeks the supply of 7,560 linear feet of 20-inch domestic bare black steel pipe in double random length configuration, uncoated, to meet either API 5L or ASTM A53B specification standards for use in gas distribution infrastructure. The material must comply with industry-recognized quality requirements for durability and performance in natural gas applications, ensuring compatibility with existing systems and regulatory safety mandates. Delivery is required to support infrastructure projects managed by Philadelphia Gas Works in Pennsylvania, with no specific delivery location detailed beyond the state boundary. The solicitation is classified as a subcontract under NAICS code 331210, indicating the procurement involves manufacturing of iron and steel pipe and tube. The posting date is listed as July 28, 2026, with a firm deadline for responses set for August 5, 2026, providing potential suppliers approximately one week to prepare and submit proposals. The contract is not subject to a specific set-aside designation and is open to qualified vendors capable of meeting the technical and volume requirements without additional federal or state compliance constraints tied to small business or preference programs. All bids must be submitted via the designated online portal linked in the contract details.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 331210
New
SLED
ONE-TIME PURCHASE OF 20" DOMESTIC BARE DRL BLACK STEEL PIPE (NO LACQUER)
Solicitation # 35962
Philadelphia Gas Works is soliciting a one-time purchase of 7,560 linear feet of 20-inch domestic double random length black steel pipe, uncoated and without lacquer, with strict material specifications requiring the pipe to be stamped with X42 or A53B grade only—no alternatives or coatings are permitted. All piping must be manufactured in the United States, accompanied by full mill test reports and certificate of compliance that include heat number, manufacturing process, wall thickness, weight per foot, PSL level, and test pressure; typical property certifications are not acceptable. Bidders must provide pricing, lead time, and delivery confirmation for a mandatory need-by date of September 14, 2026, with delivery not allowed before September 1, 2026, to Liberty Coating at 21 Steel Rd S, Morrisville, PA. Plated or plasma-cut ends are prohibited, and pipes must be stenciled on both ends between 12 and 18 inches from the ends. Tally sheets detailing footage per piece are mandatory and must be emailed for pre-approval prior to shipment. Payment terms are net 30 days, F.O.B. destination, and freight is prepaid. Bids must be submitted via Procureware by August 5, 2026, 2:00 PM EST, and all clarifications must be submitted by July 31, 2026. Failure to meet any specification—including domestic origin, stamping, lack of lacquer, or missing documentation—will render a bid non-responsive. The award will go to the lowest responsive, responsible bidder, with lead time and best and final offer used to break ties. Invoicing must be electronic, sent to Appoinvoices@pgworks.com, and subject to the Pennsylvania Steel Products Procurement Act. Any vendor with a terminated contract for breach or default within the past three years will be deemed non-qualified.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

1 day ago

DEADLINE

in 7 days
View Details