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This Solicitation opportunity from Ohio was posted on March 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Roofing Repair and Emergency Service

Closed
ITB #1054State & 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 2 hours ago

DEADLINE

in 5 days
NAICS: 238160
New
SLED
Emergency Board-Up Services Request For Qualifications
Solicitation # 102126
The Santa Monica Fire Department is soliciting qualifications for contractors to provide emergency board-up services for residential and commercial structures affected by fires or other incidents. Selected contractors must be available 24/7/365 and respond to fire scenes within one hour of notification to secure properties against theft, vandalism, and re-fire. The scope of work includes boarding up openings with plywood, providing temporary fencing, building shoring, and weatherproofing in accordance with USFA/FEMA guidelines. Contractors are required to provide all labor, tools, and materials, including a minimum of two personnel per job and a fully stocked vehicle. Notably, the City of Santa Monica and the Fire Department are not liable for payment; contractors must recover all costs directly from property owners, occupants, or insurance companies and must obtain a signed release form from the responsible party before starting work. To be eligible, bidders must possess a valid Class-B California contractor's license and maintain an A+ rating with the Better Business Bureau. Submissions must be made electronically via the OpenGov portal by November 6, 2026, at 3:00 pm. The City will award the contract to the best bidder based on a variety of factors, including quality, capacity, experience, and financial resources, rather than solely on the lowest price. The agreement includes up to four annual renewal options and requires vendors to maintain comprehensive insurance and a City of Santa Monica business license. For awards exceeding 25,000 dollars, a payment bond is required.
D190 FIRE DEPARTMENT

POSTED

about 7 hours ago

DEADLINE

in 9 days
NAICS: 238160
New
SLED
Highland Police Station Membrane Roof Replacement Project
Solicitation # 2026-05
The City of Highland, California, is soliciting bids for the Highland Police Station Membrane Roof Replacement project, identified as solicitation 2026-05. The scope of work involves retrofitting a KEE membrane roof system using Tremco CPG Inc products over the existing roof, replacing metal coping, and installing flexible walkways. The selected contractor must coordinate with a separate PV contractor for the removal and installation of a solar system, ensuring all penetrations are properly patched, sealed, and flashed. The project requires a 20-year manufacturer QA warranty and a 2-year contractor installation warranty, with mandatory manufacturer inspections scheduled for years 2, 5, 10, and 15. The contract will be awarded to the lowest responsible bidder who is licensed and registered with the DIR. Bidders must provide a bid security of at least 10 percent of the total bid and, upon award, provide performance and payment bonds equal to the contract price. As a public work under Labor Code Section 1720, the project mandates the payment of prevailing wages. Payment is processed monthly via progress estimates submitted to the City Engineer, with a 5 percent retention withheld from each payment. The contractor is responsible for strict material handling and storage according to manufacturer specifications to prevent deterioration and theft. Final acceptance of the work is conducted by the City Council following a thorough site cleanup and verification by the City Engineer.
City of Highland

POSTED

about 8 hours ago

DEADLINE

in 28 days

AI Contract Overview

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This roofing repair contract is a one-year agreement with the potential for two additional one-year extensions, covering the fiscal year from July 1, 2025, to June 30, 2026. The contract emphasizes the importance of timely service, with specific service level agreements requiring same-day response for Priority 1 issues, two-day response for Priority 2, and 30 days for Priority 3. Vendors must utilize the district’s work order system, Famis, and update work orders within 48 hours of job completion, including detailed descriptions and parts used. The contract mandates that vendors have at least three service crews capable of dispatching during high-volume rain or freeze-thaw cycles, with each crew comprising at least two workers who dedicate a minimum of one-third of their time to service work. Liquidated damages apply if the district’s priority response times are not met and fewer than three crews are used during high-demand periods. Qualified vendors must have a minimum of three years of verifiable experience repairing various roof types, including BUR, EPDM, PVC, TPO, and shingle roofs, and must hold certifications from at least three manufacturers of commercial roofing materials, which must be verified and submitted during the bidding process. The contract requires strict adherence to safety protocols, including OSHA standards, and mandates that all work be documented with before-and-after photographs, with debris and refuse properly disposed of off-site. Additionally, vendors are expected to support the district’s outreach goals by encouraging participation from local economically disadvantaged businesses, aiming for at least 20% involvement. The district retains the right to monitor performance through quarterly reviews, and all work must meet the district’s warranty and service standards to ensure ongoing compliance with the Facilities Master Plan.

General Info

Agency

Ohio → Columbus City Schools

Place of Performance

OH, USA

Set-Aside

NONE

Documents

0

No documents available

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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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AgencyOhio → Columbus City Schools
Contacts1 person available
OfficeN/A
Organization / Agency
Ohio → Columbus City Schools
Office AddressN/A
Contacts
Outreach CoordinatorOutreach Coordinator

Full Description

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This roofing repair bid is for a 1 fiscal year contract starting with the purchase order date expected to be in July 2025 through June 2026 with (2) optional (1) year extensions. Questions must be asked by 1:00PM 03/18/25 and will be answered by 12:00PM 03/20/25. No work amount is guaranteed. The contract term is for fiscal year 2026. (7/1/25 - 6/30/26) ** with extension possible at the prices in this bid per mutual agreement up to 2 fiscal years (FY 2027, 2028). Awarded vendors will be required to use our work order system Famis, they will receive log on credentials and training by CCS. The awarded vendors will meet the service level agreements (SLA) set forth in TDX. TDX is the District's software system used to track all service related concerns and needs. The SLA's are as follows, Priority 1 Same day service, Priority 2, two day service, Priority 3, 30 days service. Contractors may be required to update work orders through the Buildings and Grounds work order software, TDX, within 48 hours of completion of work and to include a brief description of the repair and the parts or material that were used. Minimum Qualifications: In addition to the above requirements, for high volume rain or freeze thaw cycles, the district expects 3 separate service crews to be dispatched simultaneously. The vendor must specifically have service crews and service crew workers. Service crew workers are defined as spending at least 1/3 of their time performing service work, as opposed to major install work. In total, CCS requires (3) trucks with (2) people in each available during the high volume rain or freeze thaw cycles. Liquidated damages: If the Priority 1 (Same day service) is not met AND fewer than 3 crews were being utilized for Columbus City Schools, a credit of $100 per work order must be on the invoice. CCS expects vendors to work into the evening typically on workday rain events. To be considered for repair service you must be approved by at least three Manufacturers of commercial roofing material, you must provide CCS with proof of certifications so they can be verified. The certificates can be uploaded into Public Purchase with your bid or be provided by the apparent winner during due diligence review. As Columbus City Schools moves forward with the Facilities Master Plan (FMP) it is important we maintain our warranties. Therefore the certifications and SLA’s are mandatory for consideration in this process. With each work order performed, you are required to take before and after pictures, remove all leaves and debris from the roof; this includes cleaning all drains and gutters on the entire building. You are expected to clean all refuse from your work on the roof or the grounds created during your job task, and dispose of properly off site. Our dumpsters are not for your use. Your company is expected to use all OSHA safety requirements including but not limited to, hearing protection, eye protection, and fall protection, properly tied off ladders set at proper heights. The awarded vendor will have the following qualifications: Have a minimum of Three (3) years verifiable experience in and the ability to repair all of the following roof types: A) B.U.R. roofs, 4 ply and 3 ply systems, granulated caps and gravel surfaced. B) E.P.D.M. systems fully adhered and mechanically attached. C) P.V.C. systems D) TPO roof systems E) Shingle roofs Upon awarding this bid, the District maintains the right to monitor contract performance. Contractors are subject to quarterly reviews. Review forms are available in attachments. Columbus City Preparatory School for Girls Southeast East HS Southeast Franklin Annex Southeast Fairwood Alt ES Southeast Eastgate ES Southeast Broadleigh ES Southeast Africentric K-12 Southeast Columbus City Preparatory School for Boys Southeast East Columbus ES Southeast South Mifflin ES Southeast Cassady Alt ES Southeast Mifflin MS Southeast Champion MS Southeast Trevitt Beatty ES Southeast Windsor STEM Academy Southeast 17th Facilities Southeast Eastmoor Academy HS Southeast Fairmoor ES Southeast Johnson Park MS Southeast Sherwood MS Southeast Shady Lane ES Southeast Walnut Ridge HS Southeast Woodcrest ES Southeast Olde Orch Alt ES Southeast Berwick Alt Southeast Scottwood ES Southeast Easthaven ES Southeast Leawood ES Southeast Yorktown MS Southeast Oakmont ES Southeast Independence HS Southeast Liberty ES Southeast Columbus City Schools has established an Outreach Program to increase participation of businesses designated as Local Economically Disadvantaged Enterprises (LEDE). The Board of Education (BOE) has established an aspirational goal of 20% participation by business designated as LEDE. Vendors are strongly encouraged to use a good faith effort to support the BOE in achieving the Districts LEDE participation goals. Additional information can be obtained by reviewing the BOE Community Inclusion Policy 6400 or by contacting the Outreach Coordinator Terri Wise at contact@example.gov .

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