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This Government Contract opportunity from Department Of Veterans Affairs was posted on May 26, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Z--BLDG 9 ROOF REPAIR

Awarded
VA-263-09-IB-0166Federal

Contract Overview

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

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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 1 hour ago

DEADLINE

in 3 days
NAICS: 238160
New
SLED
ROOF REPLACEMENT AT THE CAROLINE COUNTY DETENTION CENTER
Solicitation # CCDC2027-01
The Caroline County Department of Corrections is soliciting bids under RFP# CCDC2027-01 for the roof replacement at the Caroline County Detention Center, also known as the Andrew Building. The scope of work involves the removal and replacement of all slate and flat roofs, requiring a minimum 20-year parts warranty and a 2-year contractor's warranty. This is a sealed proposal process with a mandatory pre-bid meeting on October 14, 2026. To gain facility access for this meeting, bidders must submit a copy of their license for an NCIC background check at least one week in advance. Final bids are due by 9:00 am on November 2, 2026, and must include a bid security of at least 5 percent of the bid amount. To be considered responsive, bidders must provide three references for similar work, a signed Bid/Proposal Affidavit, and a comprehensive signature page. The successful contractor will be required to furnish a performance bond for 100 percent of the bid price and maintain general liability insurance of at least 2 million dollars. The contract is governed by the Caroline County Purchasing Code and will remain in effect for one year from the date of the written Notice to Proceed. Because the project is located at an operational detention center, the vendor must ensure minimal impact on daily operations and adhere to all security clearance mandates. Certified minority business enterprises are encouraged to respond to this invitation.
Caroline County Government

POSTED

about 6 hours ago

DEADLINE

in 7 days
NAICS: 238160
New
SLED
47971 CONSTRUCTION
Solicitation # 47971
Solicitation 47971, issued by the New York State Office of General Services Design and Construction Group, is for a construction project to replace the roof and associated mechanical systems at the Troop F Headquarters located at 55 Crystal Run Road in Middletown, New York. The scope of work encompasses comprehensive construction, HVAC, and electrical services, including partial roof removals and installations, the removal and salvage of rooftop units and steel dunnage, and the installation of facility natural-gas piping. Technical requirements specify the use of M6 grade penetrating heavy-duty fasteners and strict adherence to Section 231123 for natural-gas piping, which includes specific gray semigloss alkyd enamel coating for exterior pipes. The project is governed by a detailed set of technical drawings and two addenda that modify roof overflow drain specifications and HVAC work requirements. All work must comply with local building codes, safety and zone differential regulations, and manufacturer recommendations. Quality assurance is managed through field quality control tests and inspections, with final acceptance of fastening systems requiring written approval from the Owner and Architect. The solicitation was posted on October 30, 2026, with a response deadline of November 18, 2026, and falls under NAICS code 238160.
NYS OGS Design & Construction - Construction Contractors

POSTED

about 6 hours ago

DEADLINE

in 19 days
NAICS: 238160
New
SLED
47971 HVAC
Solicitation # 47971
Solicitation 47971, issued by the New York State OGS Design and Construction group, seeks a contractor to perform construction, HVAC, and electrical work to replace the roof and associated mechanicals at the Troop F Headquarters located at 55 Crystal Run Road in Middletown, New York. The scope of work includes the installation of facility natural-gas piping, the careful disconnection and offsite storage of roof top units for later reinstallation, and the removal and salvage of exhaust fans and RTU curbs. The contractor is responsible for providing all necessary equipment and materials and must maintain a waterfit condition across all roof areas throughout the project duration. Technical requirements specify that all natural-gas piping must be tested, inspected, and purged in accordance with NFPA 54 and local authority standards, with the contractor providing all necessary test reports. Piping must adhere to specific material standards, including ASTM A126 Class B for cast iron valve bodies and MSS SP-78 for lubricated plug valves. Additionally, the contractor must follow strict identification and painting protocols for HVAC piping, utilizing alkyd anticorrosive metal primers and exterior alkyd enamel. All work must comply with the provided technical drawing set and applicable local safety and zone differential regulations.
NYS OGS Design & Construction - Construction Contractors

POSTED

about 6 hours ago

DEADLINE

in 19 days

AI Contract Overview

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Under solicitation VA-263-09-IB-0166, the Department of Veterans Affairs is seeking a contractor for Project Number 636-09-109 to alter and repair the roof of Building 9 at the Omaha VA Medical Center. The scope of work includes the installation of a replacement EPDM roof with Polyisocyanurate foam to achieve an R-43 insulation rating for the main roof and east canopy, as well as the removal and repair of abandoned mechanical penetrations and equipment bases. The contractor is responsible for providing all necessary supervision, labor, materials, and transportation, and must provide a ten-year warranty on all labor and materials. This project is set aside for Service-Disabled Veteran-Owned Small Businesses with an estimated value between 100,000 and 500,000 dollars. The expected period of performance is 120 days from the issuance of the Notice-To-Proceed. The successful bidder must provide Performance and Payment Bonds within 10 calendar days of the award notification. All work must be completed in accordance with the provided specifications and drawings.

General Info

Contract Value

$145,580

NAICS

238160 - Roofing Contractors

Place of Performance

MN

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from Apr 24, 2009 to May 1, 2009.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
ContactsNo contacts available
OfficeSaint Paul, MN, 55101, USA
Office AddressSaint Paul, MN, 55101, USA
ContactsNo contact information available

Full Description

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Contractor will furnish all supervision, tools, labor, materials, and transportation necessary for Project Number 636-09-109, "Alter and Repair Roof Building 9 at the Department of Veteran Affairs Nebraska-Western Iowa Health Care System (NWIHCS) Omaha VA Medical Center. Major elements of work include, but are not limited to: (1) Construction of a replacement EPDM roof with alterations. An insulation rating of R-43 will be met by installing Polyisocyanurate foam. The main roof and east canopy are intended for replacement but the loading dock roof is not; (2) Removal, repair and alteration of abandoned mechanical penetrations and equipment bases and pads; and (3) Contractor administered ten year warranty of all labor, material and misc items. All work shall be preformed in accordance with the specifications and drawings contained in the solicitation. Solicitation number VA-263-09-IB-0166 for this effort will be released on or about March 25, 2009. This solicitation will contain all necessary specifications, drawings and information necessary to bid the project. A Site Visit is tentatively scheduled for March 31 at 1:00PM local time (see solicitation when available for further details). Bid opening is tentatively scheduled for April 24, 2009 at 2:00PM local time (see solicitation when available for further details. Successful bidder will be required to provide Performance and Payment Bonds within 10 calendar days of contract award notification. Period of Performance is expected to be 120 days from the issuance of the Notice-To-Proceed. THIS SOLICITATION IS SET ASIDE FOR SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESSES (SDVOSBs) UNDER PUBLIC LAW 109-461. Disclosure of the magnitude of construction projects: The combined estimate of these two projects is between $100,000.00 and $500,000.00.

More opportunities from Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Same awarding agency

NAICS: 236220
New
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PN: 438-21-403, Renovate First Floor Kitchen (SF)
Solicitation # 36C26326B0020
Solicitation 36C26326B0020 is a Firm-Fixed-Price contract issued by the Department of Veterans Affairs, Network Contracting Office 23, for project 438-21-403 to renovate the first floor kitchen at the Sioux Falls VA Medical Center in South Dakota. This project is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220, with an estimated construction magnitude between 10 million and 20 million dollars. The scope of work includes comprehensive demolition of walls, floors, ceilings, and mechanical systems, as well as site work, architectural, structural, mechanical, and electrical improvements, and the installation of owner-furnished equipment. The performance period is 550 calendar days from the Notice to Proceed, with a requirement for phased construction to ensure the existing second-floor kitchen remains operational for inpatient meals. The procurement process involves strict compliance with VHA Pre-Construction Risk Assessment (PCRA) and Infection Control Risk Assessment (ICRA) protocols to protect patients and staff. Bidders must provide a bid guarantee of 20 percent of the bid price, not to exceed 3 million dollars, and the successful awardee must submit performance and payment bonds for 100 percent of the contract amount. Award is based on the responsible bidder offering the most advantageous price. Technical requirements include adherence to ADA standards, OSHA regulations, and the Davis-Bacon Act. Additionally, the contractor is responsible for managing hazardous material abatement, specifically for asbestos-containing materials identified in Building 5, and must coordinate specialized building automation and security systems through Johnson Controls due to proprietary system requirements.
Commercial and Institutional Building Construction

POSTED

about 8 hours ago

DEADLINE

in 13 days
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NAICS: 238220
New
Federal
J045--Glycol Loop Flushing - NWI
Solicitation # 36C26327Q0060
Solicitation 36C26327Q0060 is a firm fixed price request for quotation issued by the Department of Veterans Affairs Network Contracting Office 23 for the flushing, cleaning, and recharging of two closed-loop glycol heating systems, specifically the Surgery and Microbiology loops, at the Omaha VA Medical Center. The project requires the contractor to provide all labor, materials, equipment, and disposal handling to restore the systems to a stable operating condition using propylene glycol-based heat transfer fluid. The anticipated period of performance runs from November 1, 2026, to October 31, 2027, with the initial service required within 30 calendar days of award and a second identical service performed approximately 12 months later. Work must be conducted during normal business hours when temperatures exceed 40 degrees Fahrenheit and must comply with NFPA-99, ASHRAE 170, CMS, JCAHO, and VA HVAC Design Manual standards. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with strict limitations prohibiting the contractor from paying more than 50 percent of the government-paid amount to non-certified SDVOSB or VOSB firms. Award will be based on a comparative evaluation of price, technical quality, past performance, and veterans involvement. Key deliverables include pre-flush fluid sampling reports, system volume calculations, refractometer readings, and disposal manifests. Following Amendment 0001, the response deadline has been extended to November 10, 2026. Proposals must be submitted electronically to the contracting officer and include separate volumes for administrative documents, technical and past performance narratives, a subcontracting statement, and a labor standards statement confirming compliance with Service Contract Labor Standards.
Plumbing, Heating, and Air-Conditioning Contractors

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about 8 hours ago

DEADLINE

in 11 days
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NAICS: 812320
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S209--MVAHCS Fisher House Laundry Sources Sought
Solicitation # 36C26327Q0086
The Minneapolis VA Healthcare System is conducting a sources sought market research effort to identify capable vendors for off-site laundry services supporting the Fisher House 1 and 2. The scope of work involves the recurring laundering, processing, finishing, pickup, and delivery of government-owned hospitality linens for two buildings containing 28 bedrooms, bathrooms, and suites. Services are required two days per week, with a specific schedule where Monday pickups are delivered on Thursday and Thursday pickups are delivered on Monday. The contractor is responsible for providing all labor, equipment, and transportation, ensuring that all work meets the standards of the Association for Linen Management and infection prevention and control guidelines. Key requirements include maintaining a physical barrier between clean and soiled linens at the laundry plant, which will be subject to unannounced safety and environmental inspections. Deliveries must be wrapped in clear plastic or covered carts and accompanied by a detailed written report and invoice. Vendors must provide a descriptive proof of capability and answer specific questions regarding their socio-economic category, existing government contract vehicles like GSA or FSS, and subcontracting intentions. Interested parties must submit their responses via email to Jeffrey Brown by November 6, 2026. Potential future awards may be subject to FAR 52.219-14 and VAAR 852.219-75 regarding limitations on subcontracting.
Drycleaning and Laundry Services (except Coin-Operated)

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 811310
New
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J039--JLG Boom Lift Hydraulic Leak Repairs - STC (VA-27-00010304)
Solicitation # 36C26327Q0084
The Department of Veterans Affairs, Network Contracting Office 23, is issuing a sources sought notice for market research to identify qualified contractors for hydraulic repairs on a JLG Boom Lift, Model 600S, at the St. Cloud VA Health Care System in Minnesota. Under NAICS code 811310, the required services include replacing all hydraulic hoses through the cat track, replacing the hydraulic line from the pump to the block, replacing hydraulic oils, and updating the basket display decal and operator and ANSI manuals. The selected contractor must be located within a 100-mile radius and will be responsible for the pickup and delivery of the equipment to and from the St. Cloud VA campus. All repairs must be completed within three weeks of the contract award and must meet industry and manufacturer operational standards. This notice is not a formal solicitation and does not obligate the government to award a contract. Interested parties must submit their company information, including DUNS and SAM Unique Entity ID, a capability statement, and their socio-economic size classification to Contract Specialist Evan Beachy by 4:00 PM Central Time on November 04, 2026. Additionally, respondents should specify if the procurement can be handled through GSA, FSS, SEWP, or other existing contract vehicles. Responses are intended solely for planning purposes to help the government make informed acquisition decisions.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 811210
New
Federal
J065--Karl Storz Support Services IDIQ VISN
Solicitation # 36C26327Q0022
The Department of Veterans Affairs Network Contracting Office 23 is soliciting a brand-name only, five-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract for OEM-certified support and service of Karl Storz OR1 Video Integration Systems across the VISN 23 Healthcare System. This requirement, managed under simplified acquisition procedures, covers multiple locations including Minneapolis, St. Cloud, Fargo, Central Iowa, Iowa City, Black Hills, and Sioux Falls. The scope of work includes preventive and corrective maintenance, replacement parts, software and firmware updates, cybersecurity compliance, and technical training for clinical and biomedical staff. The contract has a guaranteed minimum value of 300,000 dollars and a maximum lifetime cost limitation of 5,600,000 dollars. Award will be based on a comparative evaluation of price and technical factors, including vendor qualifications, cybersecurity capabilities, and service level agreement response times. The contractor must adhere to strict OEM standards, NIST calibration requirements, and VA security policies, including the submission of cybersecurity artifacts and a signed Business Associate Agreement for HIPAA compliance. Performance will be monitored via a Quality Assurance Surveillance Plan targeting 98.9 percent operational uptime and 99 percent response time rates. Offers are due by November 11, 2026, and must include a signed SF 1449, completed pricing schedules, and proof of OEM certification for technicians.
Electronic and Precision Equipment Repair and Maintenance

POSTED

3 days ago

DEADLINE

in 12 days
View Details

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