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Rough Carpentry & Woodwork

Active
International

Contract Overview

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

General Info

Documents

This scope was carved out of RFT 2026-06.

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

View the prime solicitation

St David CSS Addition and Renovation

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Organization & Contact Information

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AgencyWaterloo Catholic District School Board
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs rough carpentry and architectural woodwork for prime contractors on Waterloo Catholic District School Board facility projects. Executes rough carpentry for general construction and roofing support per Section 06 10 00 and 06 400. Delivers installed framing and architectural wood elements.

Similar Contracts

Same NAICS industry code

NAICS: 238990
New
On-Call Maintenance and Minor Construction Services
Solicitation # RFP-VC-26-008
The Inland Empire Regional Composting Authority is soliciting proposals from licensed general contractors for a Master Services Contract to provide on-call maintenance and minor construction services in California. The scope of work includes maintenance, repair, replacement, alteration, installation, demolition, and minor construction, with specific needs for millwright work, welding, fire sprinkler system maintenance, framing, drywall, concrete, and the upkeep of conveyors, hoppers, and heavy equipment. The Authority intends to award multiple contracts based on an evaluation of price and payment terms, the materiality of exceptions taken to the RFP, personnel experience, performance history, and the quality of the proposed work plan. Proposals must be submitted electronically via PlanetBids by October 29, 2026, at 3:00 p.m. This is a prevailing wage contract governed by the laws of the State of California and requires contractors to be registered with the Department of Industrial Relations. Key contractual requirements include the provision of payment and performance bonds for any task order exceeding 25,000 dollars and adherence to OSHA safety standards. Compensation is based on a fully burdened fee schedule, with payments typically issued within 30 days, although expedited payment options are available in exchange for a percentage discount. The Authority retains ownership of all project documentation and may conduct audits up to 12 months after final payment.
Inland Empire Utilities Agency

POSTED

about 5 hours ago

DEADLINE

in 16 days
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