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110, INC.

UEI: FBLDZ6N7SH69

110, INC. is a federal contractor, registered under UEI FBLDZ6N7SH69. It has been awarded $39,085 across 3 federal contracts. Primary work spans Flooring Contractors. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

FBLDZ6N7SH69

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Health And Human Services$39.1K100%

Awards by NAICS

238330 - Flooring Contractors$39.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 110, INC.'s top NAICS codes and agencies

Flooring Replacement San Antonio State Supported Living CenterThe Health and Human Services Commission is soliciting competitive bids for the replacement of vinyl flooring in Buildings 665, 668, and 671 at the San Antonio State Supported Living Center, with the solicitation number HHS0017453. Bidders must attend at least one of the two mandatory on-site visits scheduled for July 23 and July 24, 2026, at 10:30 AM Central Time, meeting at Maintenance Building 640, and must sign the attendance log in person to remain eligible to submit a bid. Failure to attend in person will result in automatic disqualification. Attendance for virtual sessions requires submission of the legal business entity name, representative names and titles, and point-of-contact email addresses. All questions and clarifications must be submitted by July 28, 2026, at 10:30 AM Central Time, with responses and any addenda posted by July 30, 2026. Proposals must be received no later than August 4, 2026, at 10:30 AM Central Time, and all bidders must provide ADA accommodations requests at least 72 hours in advance if needed. The anticipated contract award will trigger immediate start of work, and the primary point of contact for inquiries is Gilbert Munoz.

Health and Human Services Commission

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about 13 hours ago

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RFP 2027-03 TENNIS COURT RESURFACINGHabersham County Board of Commissioners is soliciting bids for the resurfacing of tennis courts under RFP 2027-03, identified by solicitation number PE-66800-NONST-2027-000000034. The request was posted on July 21, 2026, with a firm deadline for responses set for August 14, 2026, at 3:00 PM Eastern Time. This solicitation is categorized as a state, local, or educational (SLED) government procurement, and the work is to be performed within the state of Georgia. Interested parties must submit proposals following the guidelines outlined in the full RFP document, with no set-aside provisions specified. Jake Holm serves as the primary point of contact, available via email at jholm@habershamga.com or by phone at 706-839-0148. All relevant details and submission instructions are accessible through the official procurement portal linked in the solicitation.

Habersham County Board of Commissioners

POSTED

about 15 hours ago

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RFP #26-11 UNIT PRICE CONTRACT: FLOOR COVEINGS FOR VARIOUS LOCATIONSThe Rockdale County Board of Commissioners is seeking sealed proposals for a unit price contract to provide floor covering services across various county locations. Proposals must be submitted to the Finance Department, Procurement Division, at 958 Milstead Avenue, Conyers, Georgia, no later than 2:00 P.M. local time on Thursday, September 10, 2026, with late submissions not accepted. The solicitation, identified as RFP #26-11 and assigned the number PE-72200-NONST-2027-000000086, was posted on July 21, 2026, and is open to qualified vendors interested in providing floor covering solutions under a unit price structure. All work is to be performed within the state of Georgia, and the contract does not specify a set-aside category. For inquiries, contact Diane Randell at 770-278-7557 or diane.randell@rockdalecountyga.gov. Additional details and submission guidelines are available on the county’s official bidding portal.

Rockdale County Board of Commissioners

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about 17 hours ago

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in about 2 months

Replace Flooring and Paint Interior Spaces In Building 52 on Coast Guard IslandThis contract is a total small business set-aside under FAR 19.5 for the interior renovation of Building 52 on Coast Guard Island in Alameda, California, with the primary objectives of replacing approximately 2,231 square feet of existing carpet with luxury plank laminate vinyl tile (LVT) featuring click-lock connection, minimum 6.5 mm thickness, 100% waterproof properties, and rigid core technology, and applying a minimum of two coats of interior semi-gloss low VOC paint across approximately 5,300 square feet. The requirement is issued under solicitation number 31090PR260000288 by the U.S. Coast Guard Regional Support Team – Southwest on behalf of Base Alameda under the Department of Homeland Security, using a Firm Fixed Price contract structure evaluated on a lowest priced technically acceptable (LPTA) basis. Offers must be submitted electronically via email to the contracting officer and contract specialist by July 23, 2026, and must include a detailed technical approach demonstrating how materials, personnel, and equipment will fulfill all tasks in the Statement of Work, along with a complete and reasonable pricing breakdown on company letterhead. All offerors must be registered in SAM.gov, have updated annual representations and certifications within the past 12 months, and meet the small business size standard of $19 million under NAICS code 238330. Performance must be completed within 75 calendar days from award, with line item start and end dates tied to the Notice to Proceed (NTP) at 10 and 60 days after NTP, respectively. The contractor must coordinate the work schedule with the COTR to minimize disruption to occupants and provide submittals for flooring, cove base, and paint color selections within 15 workdays. All personnel accessing the government facility must comply with federal, state, and Coast Guard regulations, including adherence to the Real ID Act and potential background investigations or fingerprinting as required by the Contracting Officer. Insurance requirements include Workers’ Compensation with $100,000 employer’s liability, $500,000 bodily injury liability, and automobile liability coverage. Payment protections in the form of a 100% Payment Bond or Irrevocable Letter of Credit are mandatory. Final payment is contingent upon successful completion of a government-conducted final walkthrough and resolution of all punch list items. The contract incorporates numerous FAR clauses

Base ALAMEDA(00031)

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Flooring Services - Basic Ordering Agreement (BOA)This solicitation, FA930126Q0010, is a Total Small Business Set-Aside for a Firm Fixed-Price Basic Ordering Agreement (BOA) to acquire flooring removal, installation, and repair services at Edwards Air Force Base, Air Force Research Laboratory, and Plant 42 in California. The contract is structured around five CLINs covering flooring materials, removal, installation, repair, and optional furniture moving, with all work to be performed under a five-year period from September 10, 2026, to September 9, 2031. The total estimated value of all orders placed against this BOA is capped at $4,040,934.00, and the acquisition is exclusively reserved for small businesses as defined by the NAICS code 238330, with a size standard of $19 million. Offerors must submit a complete quote using the mandatory Price List template and Past Performance Questionnaires, along with a technical submission not exceeding 25 pages, all via email by the due date of July 29, 2026, at 11:30 a.m. PDT. No hand-delivered or mailed submissions will be accepted. The evaluation will follow a best value trade-off approach, where technical capability serves as a pass/fail gate—proposals must be rated “Acceptable” to proceed—and past performance and price are weighted factors, with non-cost elements carrying more emphasis than price. Offerors must demonstrate compliance with CMMC Level 1 cybersecurity requirements, maintain active and accurate profiles in the Supplier Performance Risk System, and be currently registered in the System for Award Management with a valid CAGE code and Unique Entity Identifier. The contractor is responsible for providing all personnel, equipment, materials, and supervision, must adhere to specified wage determinations for Kern and Los Angeles Counties, and comply with stringent operational and environmental standards, including proper handling of Controlled Unclassified Information and hazardous materials. Invoicing must be submitted through Wide Area Workflow, payments processed via electronic funds transfer, and all personnel must be properly identified as contractors and follow installation-specific safety and conduct rules. The contract includes requirements for an Agreement Manager with full authority, mandatory uniform standards, and procedures for personnel accountability and training record maintenance. Failure to comply with any mandatory submission requirements will result in an unresponsive offer.

FA9301 Aftc Pzio

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Y1DA--656-26-201 Replace Carpet FY26 NRM 36C263-26-AP-2448The Contractor is required to remove existing flooring and install new resilient flooring and base in occupied healthcare facilities at the Saint Cloud VA Health Care System, with strict adherence to minimal disruption protocols to maintain uninterrupted patient care. All work must comply with FAR, VAAR, VA, ICRA, and SCVAHCS standards, and no substitutions for specified materials are permitted without written approval from the Contracting Officer. The Contractor must field-verify all existing conditions and report any discrepancies to the Contracting Officer’s Representative immediately. Work must be executed in full accordance with detailed technical specifications, including sections 00 01 15 through 09 91 00, and strictly follow the VA-provided phasing drawings for Buildings 2, 1, 28, and 29, with each building fully completed before mobilizing to the next unless otherwise directed in writing. The period of performance is 565 days from the Notice to Proceed, and all work must be performed on-site at 4801 Veterans Drive, Saint Cloud, Minnesota. This is a Firm-Fixed-Price contract awarded through an Invitation for Bid process under a 100% Service-Disabled Veteran-Owned Small Business set-aside. Bidders must be certified in the SBA VetCert database, have an active Unique Entity Identifier, and be registered in SAM.gov, with submissions required exclusively via the SAM Contract Opportunities portal. The estimated contract value ranges between $500,000 and $1,000,000. All communication must be conducted in writing through the designated Contract Specialist, and no telephone inquiries will be accepted. Invoicing methods and payment office details are not specified in the available documentation.

Network Contract Office 23 (36C263)

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Minot AFB Flooring MACC FY26The solicitation FA452826R0001 for the Minot AFB Flooring MACC FY26 is a 100% Small Business Set-Aside under NAICS code 238330, aiming to establish three to five Firm-Fixed-Price Indefinite-Delivery, Indefinite-Quantity (IDIQ) contracts for flooring installation, repair, and replacement services at Minot Air Force Base, North Dakota. The acquisition is structured as a combined synopsis/solicitation under RFO Part 12, with proposals required to be submitted electronically to 5CONS.PKAC.FlooringMACC@us.af.mil by the extended deadline of August 3, 2026, at 1:00 p.m. CDT. This deadline follows a series of amendments: Amendment 0001 extended the Q&A deadline to June 18, 2026; Amendment 0002 corrected administrative errors and replaced previously inaccessible attachments; Amendment 0003 extended the proposal deadline to July 20, 2026; and Amendment 0004 further extended it to August 3, 2026, while providing updated versions of the Mock Seed Project SOW and Pricing Schedule, along with responses to industry inquiries. Offerors must acknowledge receipt of all four amendments and submit their proposals in four distinct volumes with strict formatting requirements—including 11-point font, one-inch margins, and page numbering—while ensuring all required documentation such as the Standard Form 1442, Financial Responsibility Authorization Letter, and Past Performance Questionnaire are included. The evaluation process uses a Best Value Tradeoff approach, where Technical Capability serves as a pass/fail gate requiring an “Acceptable” rating across three subfactors: Diverse Material Competency, Mock Seed Project Execution Plan, and Key Personnel. Past Performance and Price are also weighted factors, with Price evaluated for reasonableness, completeness, and unbalanced pricing. The baseline contract ceiling is $4,999,999, covering a three-year base period with a two-year option period, and contracts will be activated via task orders beginning August 13, 2026, through August 12, 2031. Contractors must comply with extensive regulatory requirements including the Davis-Bacon Act, Buy American Act, FAR and DFARS cybersecurity provisions, and WAWF electronic invoicing with designated Do

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FY 2026 Facility Upgrades for New Jersey and New York Recruiting Stations - Flooring OnlyThis solicitation seeks commercial flooring services under a 100 percent small business set-aside for facility upgrades at recruiting stations in New Jersey and New York, with the NAICS code 238330 and a size standard of $19 million in annual receipts. The contract, identified as W912DS26QA015, is a combined synopsis and solicitation issued under FAR Part 12 for commercial services, and no separate written solicitation will be distributed. Proposals must be submitted by August 4, 2026, by 6:00 p.m. Eastern Time, with the opportunity posted on July 20, 2026. The contracting office is located in New York City, operated by the Department of Defense through the W2SD Endist New York office. Performance location details are not specified beyond the general scope of New Jersey and New York recruiting stations. Primary point of contact for inquiries is Adrian Stafford-Browne, reachable via email and phone, with Nicholas Emanuel listed as a secondary contact. All offers are expected to come from small businesses certified under the SBA’s size standards, and the procurement is structured to prioritize small business participation.

W2SD Endist New York

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Carpentry and General RemodelingThe Cherokee Nation Housing Authority is seeking qualified contractors to perform structural repairs, framing, cabinetry, trim work, and interior finish work on tribal housing units under a subcontract for carpentry and general remodeling. The work is to be performed in Rogers County, with a bid submission deadline of August 5, 2026, and the solicitation was posted on July 20, 2026. The project falls under NAICS code 238330, specifying it as a carpentry contractors classification. All work must meet the standards and requirements set by the Cherokee Nation to ensure quality, safety, and cultural appropriateness within tribal housing. Bidders are expected to have the necessary experience, licensing, and resources to complete comprehensive interior remodeling tasks in multiple residential units, with no specific set-aside type indicated for this opportunity.

Cherokee Nation Housing Authority

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Laughlin AFB - Bldg 308 Carpet ReplacementThis solicitation, issued as a Request for Quote (RFQ) under number FA3099-26-Q-0016, seeks small business contractors to replace carpet and cove base in Building 308 at Laughlin Air Force Base, Texas, under a total small business set-aside pursuant to NAICS code 238330 with a size standard of $19,000,000. The work includes installing 2,825 square feet of Mohawk Group 569 Cadet carpet in twelve rooms and hallways, replacing 1,839 square feet of anti-static carpet in Rooms 200 and 201 with either Aero Jetstream or Sky Dusk from Static Smart’s Kinetic Collection, and installing 985 linear feet of 4-inch black cove base throughout the affected areas. The contract also requires removal and disposal of all existing carpet and padding at an off-government commercial waste facility, along with ten new carpet transitions. All proposals must adhere strictly to the revised Statement of Work and include detailed pricing per CLINs for carpet material, adhesive, all other materials, and labor for installation and removal, with full completion expected within 30 calendar days after material delivery and a mandatory 14-day advance notice before project start. The award will follow a Lowest Price Technically Acceptable (LPTA) evaluation method, where technical compliance with the SOW is a mandatory pass/fail criterion, and price is the determining factor among technically acceptable offers. Quotes must be submitted no later than 10:00 a.m. Central Daylight Time on July 22, 2026, and must include the selected carpet brand and style, adhesive and labor costs, applicable prompt payment discounts, validation that the quote remains valid through September 30, 2026, authorized contact information for pricing verification, and an active CAGE code registered in the System for Award Management. Contractors must be SAM-registered, comply with all applicable FAR and DFARS clauses including those pertaining to cybersecurity, antiterrorism, environmental restrictions, and prohibitions on procurement from sanctioned regions or entities, and coordinate base access through formal credentialing procedures, including submission of employee lists and vehicle information. All work must meet strict government quality standards verified through inspection, with seam integrity, adhesion, and transition security as key acceptance criteria. Contractors must use Wide Area Workflow for invoicing, routed through specified

FA3099 47 Conf Cc

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in about 1 hour

Flooring Preparation and FinishingThe contract pertains to the surface preparation, leveling, and finishing of the floor area surrounding the information desk to ensure a seamless and cohesive integration with the new desk structure. This work is critical to maintaining aesthetic and functional consistency in the high-traffic public zone, requiring precision in material application and alignment with existing or adjacent flooring. The project involves careful removal or modification of existing surfaces, application of leveling compounds, and final finishes that match the design specifications of the new desk installation. Issued as a subcontract under the NAICS code 238330 for floor laying and other floor work, the contract is managed by the Jamaica Tourist Board under the Government of Jamaica. It was posted on July 17, 2026, and the place of performance is located in Jamaica, though specific city or address details are not provided. The work must be executed to exacting standards to support the operational and visual integrity of the information desk area, with all materials and techniques selected to ensure durability and compatibility with the surrounding environment. The contract’s full details can be accessed via the provided government portal link.

Jamaica Tourist Board

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Milton Library FlooringThe Santa Rosa County Board of County Commissioners is seeking competitive bids for the Milton Library Flooring Project at 5541 Alabama Street, Milton, Florida, under solicitation number 26-050. The project involves the replacement or installation of flooring at the Milton Library, and all submissions must be made electronically via the County’s e-Procurement Portal by the deadline of July 31, 2026, at 3:00 p.m. A mandatory pre-bid meeting is scheduled for July 23, 2026, at 8:00 a.m. at the same location, and attendance is strongly encouraged for potential bidders to gain clarity on project requirements. Technical specifications and bid documents are available exclusively through the online portal, and all inquiries must be submitted through the portal’s question submission system prior to the specified deadline. The County emphasizes fair and inclusive participation, actively encouraging bids from small businesses, minority- and women-owned businesses, and disadvantaged business enterprises, and affirms its commitment to non-discrimination based on race, color, religion, national origin, disability, sex, or age. The Board reserves full discretion to waive minor irregularities, reject any or all submissions, and award the contract to the bidder deemed most beneficial to the County based on documented criteria. Primary point of contact for technical questions is Superintendent Rod Hardy, with procurement support available through the County’s Procurement Department.

Facilities Management

POSTED

DEADLINE

Floor Replacement for the Albuquerque Indian Health Center, HIM DepartmentThe Indian Health Service, through the Albuquerque Area Indian Health Service, is seeking Floor Replacement Services for its Albuquerque Indian Health Center located at 801 Vassar Drive NE, Albuquerque, NM, 87106, under solicitation number 75H70726Q00080. This combined synopsis/solicitation is issued as a Request for Quotes under FAR Part 12 and is not subject to a separate written solicitation. The procurement is set aside initially for Indian Small Business Economic Enterprises (ISBEE) as mandated by the Buy Indian Act, 25 U.S.C. 47, and administered under HHSAR Subpart 326.6, with a secondary consideration for all other small business concerns if sufficient qualified ISBEE responses are not received. The North American Industrial Classification System code is 238330 with a small business size standard of $19.0 million. All offerors must be registered in the System of Award Management (SAM) with an active UEI number and must submit a completed Indian Economic Enterprise Representation Form to self-certify their eligibility under the Buy Indian Act, affirming Indian ownership and maintaining this status throughout the offer, award, and contract performance periods. Quotes must be submitted by August 7, 2026, at 5:00 PM MT, preferably via email to Stephanie.Begay3@ihs.gov, and inquiries must be submitted by July 29, 2026, at 12 PM MT. A site visit is encouraged and must be scheduled with Kevin Khuu by July 28, 2026. Award is limited to a single contract, and any resulting award requires use of the Invoice Processing Platform for invoicing and payment by electronic funds transfer. Compliance with all submission timelines, registration requirements, and certification obligations is mandatory to avoid non-responsiveness.

Albuquerque Area Indian Health Svc

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Flooring and Carpet ServicesThis solicitation, numbered FA462526Q1067, is a combined synopsis and request for quotation for Flooring and Carpet Services, issued under FAR Part 12 as a commercial item acquisition set aside exclusively for small business concerns under the NAICS code 238330 with a size standard of $19.0 million. The contract is structured as a Single Award Indefinite Delivery/Indefinite Quantity (IDIQ) with a base year beginning October 1, 2026, and four optional one-year extension periods through September 30, 2031. The guaranteed minimum obligation is $500, with the first task order fulfilling this requirement, while the total aggregate ceiling for all work under the contract cannot exceed $500,000. No funds are obligated at the base contract level; expenditures are contingent upon the issuance of authorized and funded firm-fixed-price task orders. Workload estimates are non-binding and provided solely for planning purposes. Amendment 1 updates the solicitation by replacing two previously protected files—FY26 Flooring Bid Schedule_V2 and Past Performance Questionnaire_V2—that now allow external editing to facilitate accurate submissions. Offers must be submitted by the deadline of August 14, 2026, and the point of contact for inquiries is Eliezer Resto Davila, with Amanda Fragoso as secondary contact, both reachable through the Department of Defense office located at Whiteman Air Force Base, Missouri. The Government retains full discretion over the issuance of orders beyond the minimum guarantee and makes no commitments to procure beyond the stated maximum ceiling. Receipt of the amendment must be acknowledged by respondents to ensure compliance with updated documentation requirements.

FA4625 509 Cons Cc

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Normal Hall Wood Floor RemovalThe City of Madison, Wisconsin is seeking bids for the removal of wood flooring in a normal hall setting under solicitation number 15041-0-2026-TJ. The opportunity is open to SLED government contractors and has a response deadline of August 13, 2026, at 2:00 PM. The work must be performed within the state of Wisconsin, though no specific city or zip code is provided for the place of performance. Tammy Jones serves as the primary point of contact and can be reached at tjones@cityofmadison.com for inquiries. The solicitation is posted on the Wisconsin VendorNet portal, where full details and submission instructions are available through the provided uiLink. There is no set-aside classification or NAICS code listed, indicating the contract is open to all eligible entities without specific socioeconomic preferences.

City of Madison

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DFCM Construction - Invitational - Utah Schools for the Deaf and Blind- Springville Rubberized Playground- Project #27241230The State of Utah’s Division of Facilities Construction and Management is soliciting bids for the removal and replacement of the existing rubberized playground mat at the Utah Schools for the Deaf and Blind in Springville, Utah, under project number 27241230 and solicitation number CR27002. This is an invitational procurement limited to three pre-approved contractors: Garrett Parks & Play, Big T Recreation, and Primary Park and Play. The estimated contract value is $83,000, with award based solely on the lowest responsive and responsible bid, which must include the base scope as well as two alternates: increasing the EPDM wear layer thickness from one-half inch to three-fourths inch, and replacing existing wood chips with the same rubberized safety surface. The contract employs AIA standard documents including A101-2017 for the agreement, A201-2017 for general conditions, E203-2013 for building information modeling, and A310-2010 for the bid bond, with performance and payment bonds to be submitted on AIA A312 form if awarded. The work must comply with ASTM F1292, ASTM F1487, CPSC Pub. No. 325, manufacturer specifications, and the State of Utah High Performance Building Standard, including IPEMA certification for fall height protection. The material specification requires a wear layer of UV-stabilized polyurethane-bonded EPDM particles at a minimum of one-half inch thick, supported by a substrate of 100% recycled SBR rubber with no foam rubber permitted. The project must achieve substantial completion by September 25, 2026, with liquidated damages of $100 per day for delay. All bids must be submitted electronically via the U3P portal by July 30, 2026, at 3:00 PM, accompanied by a bid bond equal to five percent of the bid amount on the AIA A310 form. A subcontractor list must be emailed to dfcmcontracts@utah.gov by July 31, 2026. Site access is restricted with no photography allowed without written owner approval, and the work area must be secured. Bidder certifications include affirmations regarding debarment status, compliance with Utah’s forced labor and restricted foreign entity statutes, site familiarity, and understanding of

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NEW IDIQ- FLOORING IDIQ FY26-FY29 The Mission and Installation Contracting Command at Fort McCoy, Wisconsin, is seeking proposals under Solicitation W911SA26BA010 for a Flooring IDIQ contract to replace the expiring W911SA23D2000 contract, covering fiscal years 2026 through 2029. The requirement is classified under NAICS Code 238330 with a small business size standard of $19 million and is strictly set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract will be awarded as a single, firm-fixed-price, indefinite-delivery/indefinite-quantity (IDIQ) agreement with a one-year base period and two optional twelve-month extensions. The estimated total value of the requirement falls between $1 million and $5 million. The solicitation will be issued as an Invitation for Bids under FAR Part 14, supplemented by DFARS and AFARS, with proposals due by July 31, 2026. All site visits and detailed requirements will be outlined in the official solicitation, which is expected to be released within 15 days of this notice. Interested parties must register on the Interested Vendors List to receive updates; direct inquiries to the Contract Specialist are discouraged. The point of contact for the requirement is Kristine Scholz, reachable at kristine.k.scholz.civ@army.mil. All work will be performed at Fort McCoy, Wisconsin.

W6QM Micc Ft Mccoy (rc)

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B334 Repair Kitchen FlooringThe 17th Contracting Squadron at Goodfellow AFB, Texas, is soliciting bids under solicitation FA303026R0006 to demolish and replace the existing quarry tile flooring and cove base in the kitchen and dishwashing areas of Building B334 with a new resinous flooring system, encompassing approximately 4,984 square feet of flooring and 800 linear feet of integral cove base, along with necessary wall repairs. This is a total small business set-aside under NAICS code 238330 with a size standard of $19 million in annual receipts, and the award will be made using the Lowest Priced Technically Acceptable (LPTA) method, where proposals must first pass a technical acceptability gate before price is considered. The work includes complete removal and reinstallation of kitchen equipment, construction of temporary partitions, thorough site cleanup, and demobilization. All materials must be delivered in original, unopened manufacturer containers with intact labels and stored under controlled conditions to prevent contamination, with resinous floor materials kept between 65 and 85 degrees Fahrenheit prior to installation. Contractors are required to submit Safety Data Sheets (SDS) for all hazardous materials, track and report construction and debris metrics, and provide waste diversion data in compliance with environmental regulations including RCRA, CWA, and CAA. The project adheres to DOD UFCs, building codes, and ASTM standards for cleaning and equipment identification, with all equipment tags required to be brass or non-ferrous and stamped with a minimum 1/8-inch lettering. Performance must be completed within 164 calendar days after Notice to Proceed, with work scheduled during exodus to minimize facility downtime and all construction activities complying with EM 385-1-1 safety standards, OSHA regulations for confined spaces and lockout/tagout, and the use of approved backflow preventers for hydrant access. No asbestos was previously found, but testing is mandatory prior to demolition. The solicitation includes two CLINs: one for flooring and structural work and another for equipment removal, storage, sanitization, and reinstallation, both priced on a firm fixed price basis. Proposals must be submitted in two volumes—technical and price—with the technical volume demonstrating capability in project management, manufacturing, and installation methodology within specified page limits, and the price volume submitted in MS Excel. All proposals must be emailed to Kai Croghan and

FA3030 17 Cons Cc

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