# Dillon Dam, Intake Roof Replacement

Canonical: https://abierto.us/opportunities/w9123725qa051

- Solicitation number: W9123725QA051
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Enduren Roofing LLC
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W072 Endist Huntington (W91237)
- NAICS: 238160 Roofing Contractors
- Product or service code: Z1AA Maintenance Of Office Buildings
- Set-aside: Total small business set-aside
- County: Muskingum County (FIPS 39119). https://abierto.us/counties/muskingum-county-oh-39119
- City: Zanesville. https://abierto.us/cities/zanesville-oh-3988084
- First posted: August 21, 2025
- Last posted: August 21, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/7e0cbc715d7145689c9eba088aea4db6/view

## Description

The contractor shall remove existing membrane roof, supply and install new membrane roof. New roof must have 20-year (minimum) warranty and have no leaks. All flashing needed is also to be supplied by contractor to ensure any roof penetrations are also flashed correctly, not allowing any water to enter the intake structure. Roof is an estimated 75? by 38?, a site visit is suggested to confirm measurement. All trash and waste will be removed from site by the contractor.

The contractor shall keep the site/ work area neat and ensure govt workers have access to intake for needed gate operations or maintenance tasks. The Contractor is to provide all tools, equipment, labor and materials to complete the job. Relocate Ballast so it can be reused after new membrane roof is installed.

Information regarding the U.S. Army Corps of Engineers process for settling requests for equitable adjustments and duration goals to achieve definitization of equitable adjustments for change orders under construction contracts can be found by going to https://www.usace.army.mil/Business-With-Us/Partnering/ then clicking on ?View FFP Contract Changes Playbook Here?.

## Award on USAspending

- Recipient: Enduren Roofing LLC (UEI P39GBE6786D5)
- Contract: W9123725PA040, purchase order
- Obligated: $34,900.00
- Competition: Competed Under SAP, 7 offers received
- Link: solicitation number W9123725QA051 equals the FPDS solicitation identifier; same awarding office W91237 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W9123725PA040_9700_-NONE-_-NONE-/


## Publications

- August 21, 2025: Combined synopsis and solicitation, due September 3, 2025 at 1:00 PM EDT. Notice 7e0cbc715d7145689c9eba088aea4db6. https://sam.gov/workspace/contract/opp/7e0cbc715d7145689c9eba088aea4db6/view

## Points of contact

- Katrina Lazare, katrina.d.lazare@usace.army.mil, 3043995183

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w9123725qa051.