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This Government Contract opportunity from Department Of Defense was posted on April 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Specialty Trade Contractors

Closed
Federal

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
OJCA Gym Roof Core Sampling
Solicitation # ojca-gym-roof-core-sampling
Education Training & Resources LLC is soliciting bids for roof core sampling services at the Oneonta Job Corps Academy in New York. The primary objective is to determine moisture levels in the existing insulation of a flat roof area installed in 1994 and a hip area installed in 2003 to evaluate if the roof is suitable for a coating over the existing membrane. The scope of work includes moisture assessment, drone footage review, the removal and temporary waterproof patching of roof sections, photo documentation of strata, and laboratory analysis of the samples. All work must adhere to the National Electrical Code and NFPA Standard No. 101 Life Safety Code, and the contractor is required to visit the site before submitting a cost proposal. This is a small business set-aside opportunity with a response deadline of September 16, 2026. Bidders must provide a completed bid sheet with a detailed cost breakdown, a proposed service schedule, New York State licensing, certificates of insurance, and a W-9 form. The winning contractor must maintain an active Sam.gov registration and a Unique Entity ID. Depending on the final project value, payment and performance bonds may be required per FAR 28 102-1 and 28 102-2. Award selection is at the sole discretion of Education Training & Resources, and the lowest bid does not guarantee an award. Compliance with the Service Contract Act, Davis-Bacon Act, and various FAR clauses regarding anti-lobbying and trafficking in persons is mandatory.
Education Training & Resources LLC

POSTED

about 14 hours ago

DEADLINE

in 3 days
NAICS: 238160
New
SLED
VOLCANO PARK COVERED PLAY COURT RE-ROOFING AND REPAIRS
Solicitation # PR-4893
The County of Hawai'i Department of Parks and Recreation is soliciting bids for project PR-4893, which involves the re-roofing and repair of the Volcano Park Covered Play Court in Puna, Hawai'i. The scope of work includes site concrete installation and rehabilitation, painting, and general structural repairs. Bids are due by October 23, 2026, via the OpenGov Procurement Portal. The contract will be awarded to the responsible bidder providing the lowest evaluated bid price, with a five percent bid adjustment available for those participating in registered apprenticeship programs for projects valued at 250,000 dollars or more. Prospective bidders must submit a written notice of intention to bid ten days before the opening and provide a notarized Standard Qualification Questionnaire for Offerors at least 48 hours prior to the bid opening. A proposal guaranty of five percent of the total bid amount is required. Performance and payment bonds equal to 100 percent of the contract price are mandatory unless the bid is below the 50,000 dollar small purchase threshold. Contractors must comply with prevailing wage laws, ADA accessibility guidelines, and various international building and electrical codes. Project execution requires the submission of a Gantt chart construction schedule and a construction planning plan. All materials must be delivered in original manufacturer packaging, and the contractor is responsible for maintaining site access and traffic control. Final acceptance is contingent upon a joint inspection and the completion of a punch list approved by the Director. Payment is processed monthly through a specific County application process, requiring the submission of daily activity reports and certified payroll records.
Parks and Recreation

POSTED

about 23 hours ago

DEADLINE

in about 1 month
NAICS: 238160
New
International
Columbine Community Centre - Roof Renewal Works, Walton On The Naze
Solicitation # FWTC-COL-ROOF-2026
Frinton & Walton Town Council is seeking tenders for the design, supply, and installation of a roof over-cladding or renewal solution at The Columbine Community Centre in Walton-on-the-Naze. The project, valued between 150,000 and 200,000 GBP excluding VAT, includes the installation of a replacement roofing system with minimum 0.7mm profiled steel sheeting and 260mm fibreglass insulation to meet Building Regulations Part L. A critical component of the scope is the full conversion of existing internal concealed rainwater goods to a new external gutter and downpipe system. The works are estimated to take place from December 17, 2026, to January 30, 2027, and must be executed while maintaining safe public access to the occupied building. The contract is reserved for UK suppliers, with a particular suitability for small and medium-sized enterprises. Participation requires a mandatory site visit and current health and safety accreditation such as CHAS, SafeContractor, or Constructionline. Award criteria are weighted at 50% for price, 25% for technical quality, 10% for the programme, 10% for health and safety compliance, and 5% for experience. Successful bidders must provide comprehensive insurance coverage, including 10 million GBP for public, products, and employers' liability. Payment terms include monthly interim applications paid within 30 days, with a 5% retention held, half of which is released at practical completion and the remainder after a 12-month defects liability period. Tenders are due by November 6, 2026, at 12:00 pm.
Frinton & Walton Town Council

POSTED

1 day ago

DEADLINE

in about 2 months
NAICS: 238160
New
SLED
PBXP262018 FFY26 MANSFIELD ROOF REPAIRS
Solicitation # SRC0000041803
The State of Ohio Adjutant General's Department is soliciting quotes for roof repairs to Building 104 (Breezeway) at the Mansfield Lahm ANG Base in Ohio under solicitation number SRC000041803. The scope of work involves removing existing materials, sealing abandoned penetrations, and installing a new roof assembly consisting of polyiso insulation, a tapered drainage system, and a fully adhered PVC roofing membrane with associated flashing and metal work. All installed equipment must be U.S. manufactured, and the contractor must provide a one-year warranty for the work. A site visit is scheduled for September 17, 2026, at 10:00 A.M., with Mr. Joe Logan serving as the point of contact. The contract will be awarded to the lowest responsive and responsible bidder who provides an itemized quote, a total price via the OhioBuys portal, and a signed Bidder Certification. Bidders must also provide an Acord Certificate or Certificate of Liability Insurance with Endorsements and Stop Gap coverage. Performance requirements include strict adherence to the Occupational Safety and Health Act of 1972 and the maintenance of a clean job site to protect aircraft and surrounding facilities. Payments are issued via electronic funds transfer within 30 calendar days of receiving a proper invoice. All submissions must be completed through the OhioBuys portal by the response deadline of September 28, 2026.
Adj334200 Mansfield - Foma Srm Adjmab

POSTED

1 day ago

DEADLINE

in 16 days

AI Contract Overview

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This contract involves the provision of specialty trade services including roofing, drywall, fire suppression, security systems, and other related installations specifically for military construction projects. The work is to be performed in Colorado Springs, with the Department of Defense overseeing the project through the FA2517 21 Cons Bldg 350 office. The contract is classified under NAICS code 238160, which pertains to specialty trade contractors. The solicitation for this subcontract was posted on April 2, 2026, and responses are due by May 26, 2026, at 4:00 PM. While no set-aside type is specified, the work is directly connected to important military construction needs, requiring specialized skills and adherence to high standards due to the nature of the facilities involved. The contract represents an opportunity for qualified specialty trade contractors to support Department of Defense infrastructure projects in an area of strategic importance.

General Info

Specialty trade services for military construction in Colorado Springs, Department of Defense contract.

Agency

Department Of Defense → FA2517 21 Cons Bldg 350View Agency

NAICS

238160 - Roofing ContractorsView NAICS

Place of Performance

Colorado Springs, CO, 80914, USA

Set-Aside

NONE

Documents

This scope was carved out of FA251726SSRC500.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Amendment 1 - Front Range Multiple Award Construction Contract (FRMACC) Sources Sought

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2517 21 Cons Bldg 350
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA2517 21 Cons Bldg 350
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Roofing, drywall, fire suppression, security systems, and other specialty trade installations for military construction projects.

More opportunities from Department Of Defense → FA2517 21 Cons Bldg 350

Same awarding agency

NAICS: 334220
New
Federal
TruLink Portable Transceiver
Solicitation # FA251726QA038
The United States Space Force, Space Base Delta 1, is soliciting quotes under solicitation FA251726QA038 for the procurement of 51 brand-name Telephonics TruLink Portable Transceivers, part number 780-1000-001-CF0095-M28. These devices are required by the 34th Aeromedical Evacuation Squadron at Peterson Space Force Base to replace outdated equipment and enable critical real-time, full-duplex wireless communication between aircrew and medical personnel during flight. The requirement is restricted to the TruLink brand as it is the only authorized system per the Medical Equipment Compendium and AFMAN 11-2AEV3. The transceivers must operate on a 2.4 GHz frequency with a line-of-sight range of up to 2,500 feet, provide 8 hours of operating time, and comply with multiple military standards, including MIL-STD-810F, MIL-STD-704A, MIL-STD-464, and MIL-STD-461E, as well as HERO approval. This is a total small business set-aside under NAICS 334220. The award will be a firm-fixed price purchase order with a delivery requirement of 180 calendar days after receipt of award. Evaluation will be based on a lowest-price technically acceptable process, where the lowest priced quote is awarded if it is deemed technically acceptable based on the submitted documentation. All shipments must comply with MIL-STD-129 and MIL-STD-130 for marking and unique identification. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Quotes are due by 09:00 AM MT on September 15, 2026, and must remain valid for at least 60 calendar days.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
Federal
3 CTS Training Systems
Solicitation # FA251726QA041
Solicitation FA251726QA041 is a combined synopsis and request for quotation issued by the United States Space Force for the procurement of training systems for the 3rd Combat Training Squadron's Electromagnetic Warfare Operator’s Course at Peterson Space Force Base, Colorado. The requirement is for the purchase of Airbus DS Government Services Ranger 2400 terminals or an approved equal, consisting of one base antenna and three optional antennas. This is a Firm-Fixed Price contract with a delivery requirement of 180 calendar days after receipt of order. Technical specifications include Ku-band Tx/Rx capabilities, TAA compliance, and a 2.4 meter parabolic antenna, with a strict requirement that all components be manufactured in the United States to comply with the Buy American Act. Award will be made to the responsible offeror with the lowest total evaluated price that meets technical criteria on an acceptable or unacceptable basis, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Offerors must be registered in the System for Award Management and submit a response consisting of a one-page cover letter, a priced quote, and technical documentation not exceeding 10 pages. All deliverables must adhere to DoD item unique identification standards per MIL-STD-130 and MIL-STD-129. Quotes are due by 12:00 PM Mountain Time on September 18, 2026, and must be submitted via email to the designated Contract Specialist and Contracting Officer.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 238210
New
Federal
OSP FOC (Fiber Optic) Installation
Solicitation # FA251726Q0042
Solicitation FA251726Q0042 is a combined synopsis and request for quotation for a Firm Fixed Price commercial services contract to engineer, furnish, install, and test an Outside Plant Fiber Optic Cable (FOC) expansion at Peterson Space Force Base in Colorado Springs, Colorado. The project consists of two primary deliverables: the installation of 48-strand single-mode fiber optic cable from ITB-1876 to ITB-1 and from ITB-1876 to ITB-1038 West Route. This procurement is designated as a total small business set-aside under NAICS code 238210, with a size standard of 19 million dollars. The anticipated performance start date is October 10, 2026, and the deadline for proposal submission is September 17, 2026. The contract will be awarded to the lowest total evaluated priced offer that is determined to be reasonable, complete, and receives an acceptable technical rating. Technical acceptability is based on the offeror's ability to provide a complete end-to-end solution, including a sequential rollout flowchart, a timeline of under 365 days, and a detailed approach to managing dig permits, manhole placement, and boring and trenching. Contractors must adhere to TIA-606-B-2012 labeling standards and comply with Service Contract Act wage determinations for El Paso and Pueblo counties. Security requirements include escort services for secure areas, specific identification badge protocols, and strict adherence to Department of the Air Force base access and vehicle registration policies. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 238330
New
Federal
Amendment 3: Solicitation- WT 18058173 Airfield and Weather Flight Carpet Replacement
Solicitation # FA251726QA029
Solicitation FA251726QA029 is a 100% Small Business Set-Aside under NAICS code 238330 for the removal and replacement of approximately 4,370 square feet of flooring on the first floor of Building 122 at Peterson Space Force Base, Colorado. The project involves the removal of existing carpet and rubber cove base, followed by the installation of commercial-grade modular carpet tiles or planks using low-VOC adhesives. The contractor is responsible for coordinating bio-environmental screenings for hazardous materials, relocating furniture, trimming door bottoms, and performing necessary wall repairs. All work must comply with OSHA, Air Force safety standards, and Green Procurement mandates, with a one-year manufacturer's warranty required for all materials and workmanship. The government will award a firm-fixed-price purchase order based on the lowest evaluated price among responsible offerors. The scope of work is divided into three CLINs covering carpet costs, adhesive costs, and installation services, including shipping. Performance is expected to be completed within 60 calendar days of the award. Final acceptance is contingent upon a quality assurance inspection conducted by 21 CES Operations Flight personnel. Payment will be processed electronically through the Wide Area WorkFlow system.
Flooring Contractors

POSTED

1 day ago

DEADLINE

in 1 day
View Details

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