Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Z--METAL ROOF REPLACEMENT, NEOSHO NFH, STURGEON BLDG, NEOSHO, MO

Awarded
F13PS00632Federal

Contract Overview

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

AI Contract Overview

Show more

This project involves the replacement of the metal roof on the Sturgeon Building at the Neosho National Fish Hatchery in Neosho, Missouri. The scope of work requires the contractor to provide all labor, equipment, and materials to install a new metal roof, soffit, fascia, gutters, downspouts, and siding, as well as perform all necessary preparatory work and site debris removal. The project is estimated to cost between 25,000 and 100,000 dollars and will be awarded as a firm-fixed price contract. This procurement is designated as a total set-aside for small business concerns under NAICS code 238160. Eligible contractors must be active in the System for Award Management and are strongly encouraged to conduct a site visit before submitting a quote. The solicitation process is handled electronically, with all specifications and drawings provided through official government portals.

General Info

Contract Value

$51,544

NAICS

238160 - Roofing Contractors

Place of Performance

VA, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

3 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Response deadline added: Aug 19, 2013. The notice title changed. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Fws Headquarters
ContactsNo contacts available
OfficeFALLS CHURCH, VA, 22041, USA
Office AddressFALLS CHURCH, VA, 22041, USA
ContactsNo contact information available

Full Description

Show more
LOCATION: Neosho National Fish Hatchery, US Fish & Wildlife Service, 520 East Park Street, Neosho, MO 64850-2322 PROJECT DESCRIPTION: Work consists of, but is not limited to, furnishing all labor, supervision, tools, equipment, materials, and transportation necessary for replacement of metal roof on the Sturgeon Building to include installing new metal roof, soffit, fascia, gutters, downspouts, and siding. Also included is all prep work, clean-up, and the removal of site debris required to complete the project as outlined further in the Scope of Work. ESTIMATED MAGNITUDE: The estimated magnitude of this requirement in terms of physical characteristics and estimated price range is between $25,000.00 and $100,000.00. A firm-fixed price contract is contemplated. SOCIOECONOMIC PROGRAMS: This procurement is issued as a set-aside exclusively for small business concerns. For information purposes, the North American Industry Classification Code (NAICS) is 238160, Roofing Contractors, with a size standard of $14.0 million. The solicitation package will be available via electronic commerce at http://www.fedconnect.net and http://www.fbo.gov on or about July 17, 2013, with quotes due on or about August 19, 2013. No telephone requests for the solicitation can be accepted. This solicitation will NOT be available in hard copy. The electronic package will consist of separate files for the standard form used for the submission or your quote, the specifications, drawing, and the prevailing wage determination. Please ensure you have a complete downloaded solicitation package before submitting your Quote. It is the contractor's responsibility to ensure that they receive all appropriate solicitation documents to submit a competitive Quote. Contractors must be registered as Active in the System for Award Management (SAM) at www.sam.gov and complete Online Representations and Certifications to be eligible for this award. THERE IS NO CHARGE TO REGISTER IN THIS SYTEM IT IS FREE TO REGISTER IN SAM. Please contact Delores Aldinger, Contracting Officer, at +1 (555) 000-0000 or via email contact@example.gov for any questions concerning this announcement. SITE VISIT: Contractors are urged and expected to inspect the site where the work will be performed.

Similar Contracts

Same NAICS industry code

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 4 days
View Details
NAICS: 238160
New
SLED
Request for Qualifications for Trade Contractors for 158 Spring Street - ROOFING AND FLASHING ONLY
Solicitation # COC-RFQ-FY27-31162RF
The City of Cambridge is seeking prequalified Trade Contractors for roofing and flashing services as part of a comprehensive renovation of the former Kennedy-Longfellow School, a 101,590 square foot structure located at 158 Spring Street. This procurement is conducted under M.G.L. c.149A Construction Management at Risk, with the specific roofing and flashing trade estimated at 55,571.00 dollars. The overall project duration is approximately 12 months from the notice to proceed. The selection process consists of two phases, beginning with a prequalification phase where firms must submit a Statement of Qualifications (SOQ) via the City's e-Procurement Portal by November 12, 2026. To be eligible for the subsequent bidding phase, firms must achieve a minimum total score of 70 points, with specific minimums required in references and project capacity categories. Mandatory requirements include a valid DCAMM Sub-bidder Certificate of Eligibility, a commitment letter for payment and performance bonds at 110 percent of the estimated contract value, and a 10-hour OSHA-approved safety certification. Applicants must submit a comprehensive package including Trade RFQ Form 1 prior to the SOQ application, along with various schedules detailing business ownership, management personnel, five years of similar project experience, and a three-year workers compensation modifier history. Additional compliance mandates include adherence to the Cambridge Employment Plan, the Responsible Employer Plan, the Living Wage Ordinance, and Minority Business Enterprise programs. All submissions must be electronically filed, and any packages received after the deadline will be rejected.
Capital Buildings Projects

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 238160
New
SLED
9 DUPONTT LANE REHABILITATION PROJECT RP1531
Solicitation # 27-40
Solicitation 27-40, project RP1531, is a request for bids for roofing and window replacement work at 9 Dupont Lane in Norwich, Connecticut. The project is funded through the Property Rehabilitation Program and the HUD Lead Based Paint Hazard Control in Priority Housing Program. A pre-bid conference is scheduled for November 6, 2026, at 10:00 AM at the project location, and final bids must be submitted via the City of Norwich online bidding portal by 4:00 PM on November 13, 2026. Eligible bidders must be registered contractors in the State of Connecticut and provide proof of insurance, home improvement licensure, and lead abatement licensure if applicable. Submission requirements include a signed bidders certification, a completed payment request, a non-collusion affidavit, and all signed addendum sheets. The City enforces strict bidder limitation policies, generally restricting contractors to two active contracts across the Lead or Rehab programs, with new contractors subject to a one-contract probationary period. The selected contractor will be responsible for securing and terminating all required permits and utilizing builders grade materials. For properties in historic districts, windows must be all wood and match existing forms. Payment is processed via billing requests subject to inspection by Program Management and the property owner, with a minimum 15-day turnaround for approved invoices. Award decisions are based on the best interest of the City, which includes evaluating the bidder's standing and any pending civil litigation.
DAS Procurement

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS