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 →

This Subcontract opportunity from Department Of State was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cabinetry and Closet Installation Services

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 238330
New
SLED
Corpyard Phase II - Concrete Ramp Coating
Solicitation # 26-092-ITB
The City of West Sacramento has issued Invitation to Bid 26-092-ITB for the Corpyard Phase II Concrete Ramp Coating project. The project involves the installation of a commercial-grade, chemical-resistant, and anti-slip surface flooring system on approximately 3,900 square feet of concrete ramp at the Corporation Yard. The required system consists of a 1/4-inch urethane cement base coat, non-slip aggregate, and a polyaspartic topcoat designed to withstand heavy vehicular torque, continuous tire scrubbing, and organic acid exposure from green waste. The scope of work includes comprehensive surface preparation such as pressure-washing, degreasing, and shotblasting or diamond-grinding to achieve a CSP 4–6 profile. The estimated project value is 35,000 dollars, with a performance period of 35 working days from the Notice to Proceed. Bids must be submitted electronically via the City's e-Procurement Portal by November 10, 2026. Required submittals include a non-collusion declaration, experience and qualifications form, designation of subcontractors, and a bid security of at least 10 percent of the total bid price. The successful contractor must provide payment and faithful performance bonds each equal to 100 percent of the contract price and maintain comprehensive insurance coverage, including Commercial General Liability and Workers Compensation. Compliance with California prevailing wage laws, OSHA safety standards, and federal-aid construction provisions is mandatory. The City will accept equivalent or equal products upon review, though the contractor assumes all associated risks. Final acceptance of the work is determined by the City following inspection by the project engineer.
Capital Projects - Construction

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 238330
New
Federal
Floor Refinishing Services
Solicitation # 70ZH1526QCGA00001
The U.S. Coast Guard Academy in New London, Connecticut, is seeking a qualified small business contractor to provide all labor, materials, equipment, and supervision for the inspection, sanding, refinishing, curing, and cleaning of hardwood athletic basketball court flooring. The scope of work covers two primary locations: Roland Hall Gymnasium, approximately 17,422 square feet to be serviced annually, and Billard Hall Gymnasium, approximately 12,129 square feet to be serviced bi-annually. Key requirements include the restoration of court markings, the use of commercial-grade indoor athletic finishes, and the submission of pre-work inspection reports to identify deficiencies. All work must be performed according to manufacturer recommendations and recognized industry practices to ensure surfaces are smooth, uniform, and safe for athletic use. This is a 100% Small Business Set-Aside under NAICS code 238330, utilizing a Firm Fixed Price contract structure. The period of performance consists of a base year starting January 1, 2027, and four subsequent option years. Award will be based on the Lowest Price Technically Acceptable (LPTA) evaluation method, with technical acceptance determined by Government and COR inspection. Prospective bidders must attend a mandatory site visit by November 12, 2026, and submit quotes by November 13, 2026. Contractor personnel are required to wear uniforms and present valid REAL identification for facility access. Invoicing must be processed electronically through the Invoice Processing Platform (IPP).
USCG Academy

POSTED

about 24 hours ago

DEADLINE

in 3 days
NAICS: 238330
New
Federal
Z2DA--FLOOR REPAIR_RESTRAINT ROOMS STL JEFFERSON BARRACKS
Solicitation # 36C25527Q0055
The Department of Veterans Affairs is conducting market research through a Sources Sought Notice to identify qualified contractors for floor repair services at the St. Louis Jefferson Barracks VA Medical Center. The project involves installing new padded, welded-seam resilient sheet flooring in the Building 51 In-Patient Mental Health Ward Restraint Rooms to address deterioration that poses safety and infection-control risks. The required flooring must be a Light Cherry color, have a maximum thickness of 7mm, and comply with VA Behavioral Health Design Guide, Facility Guidelines Institute, and Office of Mental Health standards. The scope covers four specific rooms totaling approximately 625 square feet, with the VA Facility Engineering team handling the removal of existing flooring and surface preparation. The government intends to set this project aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) under NAICS code 238330. Work is scheduled in four phases between December 2026 and May 2027, with strict quality standards for seam integrity, surface bonding, and infection control compliance. Interested parties must submit a comprehensive response by November 17, 2026, including company details, socioeconomic status, capability statements, and pricing for market research purposes. This notice is for planning purposes only and does not constitute a formal solicitation or a commitment to award a contract.
255-NETWORK Contract Office 15 (36C255)

POSTED

2 days ago

DEADLINE

in 7 days

AI Contract Overview

Show more

This subcontract for Cabinetry and Closet Installation Services involves the removal and replacement of cabinetry and closet systems at a Department of State residential facility in Pretoria, South Africa. The selected provider will work under prime contractors to deliver fully installed systems using professional cabinetry tools. The project is managed by the US Embassy Pretoria and falls under NAICS code 238330. Compliance with FAR 52.240-90 and the maintenance of Defense Base Act Worker's Compensation Insurance are mandatory requirements for this engagement.

General Info

Cabinetry and closet installation services for US Embassy residential facility in Pretoria, South Africa.

NAICS

238330 - Flooring Contractors

Place of Performance

Pretoria, ZA-GT, 0001, ZAF

Set-Aside

NONE

Documents

This scope was carved out of PR16240582.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

EXPRESSION OF INTEREST FOR SUPPLY AND INSTALL CABINETRY & CLOSET REPLACEMENT

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of State → US Embassy Pretoria
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs the installation and replacement of cabinetry and closets for prime contractors on Department of State projects at a residential facility in Pretoria, South Africa. Removes existing closets and cabinetry and installs new cabinetry and closet systems. Requires professional cabinetry installation tools and compliance with FAR 52.240-90 and Defense Base Act Worker's Compensation Insurance. Delivers fully installed cabinetry and replaced closets.

More opportunities from Department Of State → US Embassy Pretoria

Same awarding agency

NAICS: 336110
New
Federal
Supply and delivery of 2 x new Right-Hand Vehicles
Solicitation # 19SF7527Q0002
The U.S. Embassy in Pretoria, South Africa, is soliciting quotes under solicitation 19SF7527Q0002 for the supply and delivery of two new, current model year Right-Hand Drive mid-size luxury SUVs. The Mercedes-Benz GLE 450d 4MATIC AMG Line serves as the reference vehicle for quality and performance, though equivalent vehicles are acceptable provided they meet all minimum requirements, including specific safety features such as front, side, curtain, and driver knee airbags. The contract will be awarded to the lowest priced, technically acceptable offer, with evaluations based on technical acceptability, custom cabinetry, delivery time, and availability. Delivery is required DDP to the U.S. Embassy Annex in Pretoria, South Africa, and must be coordinated with at least seven days' notice. Quotations must be submitted electronically by close of business on November 19, 2026, and must be divided into two separate documents: a pricing proposal and a technical proposal. All vendors must be registered in the System for Award Management (SAM) and provide proof of registration, a Unique Entity Identifier (UEI), and a CAGE code. Additional requirements include the submission of IRS Form W-14, a list of past performance references from the last three years, and compliance with the U.S. National Defense Authorization Act Section 889(a)(1)(B). The Embassy utilizes firm fixed pricing and will not authorize deposit payments; payment is made via EFT within 30 calendar days following the delivery of services and receipt of a proper invoice. By submitting a proposal, vendors waive the requirement for the Embassy to sign external legal documents or terms and conditions.
Automobile and Light Duty Motor Vehicle Manufacturing

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 423430
Federal
US Embassy Pretoria RFQ - monitors and scanner (PR16337588)
Solicitation # PR16337588
The US Embassy in Pretoria, under the Department of State, is soliciting quotations for the procurement of specific IT hardware, including 19 HP Series 5 Pro 34-inch WQHD USB-C Conferencing Monitors, one Philips 49-inch Dual QHD Curved SuperWide Monitor, and two Fujitsu ScanSnap iX1600 ADF Scanners. Vendors may propose suitable equivalents provided they include detailed data sheets. Quotations must be submitted to [email hidden] by 12:00 SAST on November 13, 2026, with pricing remaining firm for at least 30 calendar days. Payment will be issued via EFT 30 days after the receipt of goods and a proper invoice. Shipping requirements vary by origin: US-based shipments must include costs for freight forwarding to Elizabeth, NJ, and ISPM15 compliant crating for export to South Africa, including estimated weight and dimensions. Non-US shipments must be quoted DAP to the embassy warehouse in Pretoria, with a customs duty and tax exemption certificate provided. Mandatory submission requirements include a signed Express NDAA Certification regarding covered telecommunications equipment. The procurement is governed by FAR and DOSAR provisions for commercial products, including specific clauses on branding, trafficking in persons, and recent deviations regarding Artificial Intelligence and Large Language Model compliance.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

8 days ago

DEADLINE

in 3 days
View Details
NAICS: 517121
Federal
Provision of monthly cell phone packages inclusive of voice and data services
Solicitation # 19SF5027Q0001
The U.S. Consulate in Johannesburg is soliciting quotes under solicitation number 19SF5027Q0001 for the provision of monthly cell phone packages for 16 lines used by the Foreign Commercial Services section. The required services include business packages with unlimited voice calls, SMS, and 50GB of data per month, with a strong emphasis on 24-hour international connectivity to the USA and Europe, and at least 90% local network coverage across South Africa. The contract consists of a base year from December 1, 2026, to November 30, 2027, with three optional renewal years. The estimated annual cost is 37,000 USD. Award will be based on best value using a comparative evaluation of technical quality, past performance, and price, following a preliminary Go/No-Go compliance review regarding Cybersecurity Supply Chain Risk Management. Qualified providers must be registered in the System for Award Management (SAM) and submit their quotes by 17:00 on November 13, 2026, as two separate documents: a pricing proposal and a technical proposal. The contract is firm-fixed-price, and payments are made via Electronic Funds Transfer within 30 calendar days of receiving a proper invoice. Additionally, the contractor is required to procure Defense Base Act insurance from a Department of Labor approved provider and assign an English-speaking Project Manager.
Telecommunications Resellers

POSTED

14 days ago

DEADLINE

in 3 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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