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This Government Contract opportunity from Iowa was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Tipton Building Re-Roof

Awarded
DASIowa-645-DOTRFQ-2734-2026State & 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 7 hours ago

DEADLINE

in 5 days
NAICS: 238160
New
SLED
REPLACE THE GUTTERS AT THE DEFUNIAK COURTHOUSE
Solicitation # 05-27
Walton County is soliciting competitive quotations for the complete removal and replacement of the internal and concealed gutter system at the three-story DeFuniak Springs Courthouse in Florida. The selected contractor must provide all labor, supervision, equipment, and materials necessary to install a durable, watertight drainage system, including the removal of deteriorated flashing, sealants, and liners. Key requirements include performing a preconstruction assessment to verify dimensions, conducting a controlled water test upon completion, and ensuring all restoration materials are compatible with the existing building. The project requires a final walkthrough with the owner and a comprehensive site cleanup to return the area to its preconstruction condition. Qualified respondents must hold a valid Florida contractor license, such as a Certified General, Building, Roofing, or Sheet Metal Contractor license. Submissions must include a total lump-sum base quotation with an itemized breakdown, a proposed project schedule detailing mobilization and duration, warranty information for both workmanship and materials, and two professional references. The deadline for responses is November 19, 2026, at 12:00 pm, with all submissions and clarifications handled through the OpenGov Procurement portal. Award consideration will be based on price and the ability to meet technical and administrative requirements.
Facility Maintenance

POSTED

about 18 hours ago

DEADLINE

in 22 days

AI Contract Overview

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The Iowa Department of Transportation is soliciting competitive quotes for the complete removal of existing shingles and re-roofing of the Tipton Maintenance Garage with metal panels, in accordance with the attached Project Manual and Plans. The project is governed by Iowa Administrative Code 761-20 and requires strict compliance with design specifications, under the direct supervision of the Iowa DOT, which will conduct periodic inspections and maintain final acceptance authority. All work must be performed with a minimum 24-hour advance notice before any inspection-requiring installation, and the estimated completion date is July 15, 2026, with performance beginning upon issuance of the Notice to Proceed. Deliveries are F.O.B. Destination, and the Iowa DOT, as a tax-exempt agency, will provide tax exemption certificates upon request. The contract is not subject to Davis-Bacon wage requirements. Award will be made to the most advantageous bidder based on cost and other factors including proposed staffing, adherence to schedule, past performance, and work capacity, with no formal cost weighting or LPTA approach applied. A $25,000 threshold triggers the requirement for a Performance and Payment Bond, with the DOT providing the required form. Contractors must be registered with the Iowa Division of Labor under Chapter 91C and provide proof of active registration, as well as maintain required insurance coverage. Bidders must certify compliance with all solicitation terms and disclose lead times for fabricated materials. Site visits are permitted but require 24-hour advance notice via email to Kyle Williams, and all inquiries must be directed exclusively through the Q&A Board on the IMPACS Business Opportunities site before the response deadline of May 28, 2026. The solicitation number is DASIowa-645-DOTRFQ-2734-2026, and submissions must be made electronically through the IMPACS portal; no physical submissions are accepted. The NAICS code is 238160 for Roofing Contractors, and while no specific form is mandated for proposal submission, responses must address all required certifications, bonding, and scheduling elements to be considered.

General Info

Remove shingles, install metal roof at Tipton Garage; bid due May 28, 2026; completion by July 15, 2026.

Agency

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

645-DOTRFQ-2734-2026 Tipton Building Re-Roof

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyIowa
Contacts1 person available
OfficeIA
Organization / AgencyIowa
Office AddressIA
Contacts
Kyle Williams

Full Description

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Overview The Iowa DOT is seeking competitive quotes for the removal of existing shingles and re-roof with metal panels at the Tipton Maintenance Garage as per the attached Project Manual and Plans documents (Buyer Attachment). The Iowa DOT bidding process is subject to the procedures and requirements established in Iowa Administrative Code 761--20. Shipping Terms Deliveries shall be F.O.B Destination. Award - Cost and Other Factors It is the intent of the Iowa DOT to award the contract to the responsible bidder whose submission is the most advantageous to the Iowa DOT, cost and other factors considered. Other factors include, but are not limited to: meeting or exceeding mandatory requirements, proposed staffing, and meeting required time schedule. Other factors may also include a comprehensive review of bidders past work performance, and work capacity. Notification of Intent to Award After responses are evaluated, a Notification of Intent to Award (NOIA) and bid tabulation will be posted publicly on the IMPACS Business Opportunities site. Communication Until a contract is awarded, the sole point of contact for this bid opportunity will be the Purchasing Agent listed in the event. All questions must be directed solely to the Purchasing Agent and will not be accepted after the Q&A Submissions Close Date. Bidders are strongly encouraged to submit all questions through the Q&A Board. Responses to questions will be posted on the Q&A Board. Contract Term DOT estimated start date: Upon issuance of Notice to Proceed DOT estimated completion date: July 15, 2026 DOT Responsibility-Inspection and Supervision All work shall be according to the approved design and shall be under the direct supervision of the Iowa DOT. Periodic site inspections will be carried on by the Iowa DOT with the Contractor to ensure coordination of the project. The Iowa DOT will provide a list of items requiring inspection prior to or during installation. The Contractor is to give the Iowa DOT notice no less than 24 hours in advance of installation. The Iowa DOT point of contact after the contract award shall be determined. Site Visits A site visit is at the discretion of the contractor. To schedule a site visit please email Kyle Williams at contact@example.gov with the requested date and time for the visit. Please give a 24-hour notice in advance of the requested date. Any questions that arise during the site visit must be emailed to the Purchasing Agent listed above or submitted through the Q & A Board on the solicitation. Tax Exemption The Iowa Department of Transportation is a tax-exempt agency. Tax exemption certificates will be provided upon request. Davis-Bacon wages do not apply.

More opportunities from Iowa

Same awarding agency

New
SLED
Rest Area Tiffin East Bound Façade Renovations
Solicitation # 645-DOTRFB-3161-2027
The Iowa Department of Transportation is soliciting bids for the facade renovations of the I-80 East Bound Rest Area near Tiffin, Iowa. The project involves the removal and replacement of the existing surface tile and stucco insulation system with a rain screen fiber cement siding system, as well as the application of cementitious stucco or parging over existing concrete masonry on specific walls. Because the facility will remain occupied during construction, the contractor must manage activities to minimize disruption to the public and DOT staff. All work must adhere to the provided project manual and plans and will be performed under the direct supervision of the Iowa DOT, including periodic site inspections and a requirement for 24-hour advance notice prior to installation. The contract will be awarded by item to the responsible bidder whose submission is most advantageous based on cost, proposed staffing, adherence to the time schedule, and a review of past work performance and capacity. Bids must be submitted via the IMPACS Business Opportunities site by November 17, 2026. The estimated start date is March 2027, depending on weather conditions, with a target completion date of June 30, 2026. Payment terms are set at Net 60, and the bidding process is governed by Iowa Administrative Code 761-20. Davis-Bacon wages do not apply to this project.

POSTED

about 19 hours ago

DEADLINE

in 20 days
View Details
New
SLED
Iowa DOT Repair Shop Annex Overhead Door Tracks
Solicitation # 645-DOTRFQ-3173-2027
Solicitation 645-DOTRFQ-3173-2027 is a request for quotes from the Iowa Department of Transportation for the removal and replacement of overhead door tracks at the Repair Shop Annex. The scope of work includes replacing standard overhead door tracks on doors RA-1, 2, 3, 4, and 7 with galvanized pitch of roof tracks that match the roof angle, replacing torsion springs, and the removal and re-installation of trolley operators. All work must adhere to the approved design and be performed under the direct supervision of the Iowa DOT, with the contractor providing at least 24 hours notice prior to installation for required inspections. Electrical conflicts will be managed by DOT electricians, and deliveries are specified as F.O.B Destination. The contract will be awarded to the responsible bidder whose submission is most advantageous, evaluating cost alongside mandatory requirements, proposed staffing, the ability to meet the time schedule, and past work performance and capacity. Bidders must certify acceptance of ten specific solicitation items and comply with Iowa Administrative Code 761-20. Payment terms are set at net 60 days after delivery of the new door track. This is a tax-exempt procurement, and Davis-Bacon wages do not apply. Responses are due by November 10, 2026, at 1:00 PM CST, with the primary point of contact being Kyle Williams.

POSTED

about 19 hours ago

DEADLINE

in 13 days
View Details

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