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, August 5 at 2:00 PM EDT

Register Free →

Carpet & Flooring Maintenance and Repair Services

Active
State & Local

Contract Overview

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

General Info

Agency

Washington → KcdaView Agency

NAICS

561790 - Other Services to Buildings and DwellingsView NAICS

Place of Performance

WA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyWashington → Kcda
ContactsNo contacts available
OfficeN/A
Organization / Agency
Washington → Kcda
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Ongoing maintenance, spot repair, stain removal, and replacement of defective flooring components using new (not refurbished) parts.

Similar Contracts

Same NAICS industry code

NAICS: 561790
New
Federal
Stockbridge Snow and Ice Removal
Solicitation # FA875126Q0909
The U.S. Air Force is soliciting commercial snow and ice removal services at the Stockbridge location in Oneida, New York, under solicitation FA875126Q0909, which is exclusively set aside for small business concerns. The requirement, classified under NAICS code 561790, is administered by the Air Force Research Laboratory’s Rome Research Site, with proposals due by 1:00 PM Eastern Time on August 13, 2026, submitted via email to the designated point of contact. The acquisition follows commercial item procedures under FAR Part 12, evaluating offers based primarily on past performance, which carries significantly more weight than price; the lowest-priced offer will only be considered if its past performance is deemed acceptable, with the Government reserving the right to select a higher-priced offer demonstrating strong performance confidence. The contract includes options for extensions that may extend the total performance period up to five years, and contractors must comply with all applicable Federal and Defense Federal Acquisition Regulation clauses, including cybersecurity requirements mandating CMMC Level 3 certification for systems handling federal contract or controlled unclassified information. All offerors must complete required representations, including those prohibiting procurement of equipment from adversarial foreign entities and adherence to labor and environmental standards. Access to the work site at 5251 Burleson Road, Oneida, NY, is strictly controlled and requires prior coordination through the Defense Biometric Identification System enrollment process, with all personnel must obtain and wear Department of the Air Force-issued DBIDS credentials, presenting Real ID-compliant identification or alternate federal documents to enter. A site visit is planned for July 21, 2026, and attendance is encouraged but mandatory for full compliance with proposal requirements. Contractors must also ensure all personnel are enrolled in the Emergency Mass Notification System, provide after-hours contacts, and adhere to Department of the Air Force health, safety, and security protocols, including compliance with AFOSH standards and mandatory badge return upon contract completion. Funds for award are not currently available, and the Government retains the right to cancel the solicitation without obligation to reimburse offerors. Subcontracting is permitted under the terms of the relevant commercial services clauses, and the Government has established an ombudsman to address concerns, though it does not impact evaluation timelines or outcomes. Offers must include a completed Bid Schedule and detailed past performance data covering no more than five relevant contracts within the last three years, with an emphasis on serviceable square footage and prior experience with
FA8751 Afrl Riko

POSTED

1 day ago

DEADLINE

in 9 days
View Details

More opportunities from Washington → Kcda

Same awarding agency

NAICS: 459410
SLED
Binders & Binder Indexes
Solicitation # 26-014
King County Directors’ Association (KCDA) is soliciting bids for Binders and Binder Indexes under Solicitation Number 26-014, with a submission deadline of September 3, 2026, at 2:00 p.m. PST. This is a cooperative procurement contract with an estimated annual value between $205,000 and $405,000, serving over 1 million students and 5,000 ship-to locations across public and private educational institutions, municipalities, and other public agencies in Washington, Oregon, Idaho, Alaska, and Montana. All bids must be submitted electronically through the Public Purchase platform; mailed, faxed, or emailed submissions will not be accepted. Bidders are required to comply with updated terms outlined in Attachment C, Special Provisions, and must adhere strictly to packaging standards, including individual unit wrapping, KCDA-specific packaging units, and proper labeling that includes manufacturer name and part number while prohibiting vendor contact information on shipping containers. The contract follows a Lowest Price Technically Acceptable (LPTA) evaluation model, prioritizing price and delivery lead time, with all orders required to be fulfilled within 30 calendar days of order placement F.O.B. KCDA’s facility in Kent, Washington, including unloading. Pricing must exclude sales tax unless applicable under Washington State law, and suppliers must submit Safety Data Sheets for hazardous materials within 30 days of contract award. Samples must be provided upon request, labeled with bid number and item code, and become KCDA property if not retrieved within 30 days after award. The contract term runs for 365 days from board acceptance, with KCDA retaining the right to terminate for convenience with 30 days’ notice. Payment is processed by the King County Treasurer on a Net-30 basis, weekly via warrant, and requires original invoices containing purchase order number, item code, quantity, unit price, extended price, and applicable tax. Bidders must complete and submit Attachment A, Certifying they are not debarred or suspended, and Attachment B, listing manufacturer terms. No formal FAR clauses are incorporated, but compliance with federal financial regulations, OSHA, WISHA, GHS, UL standards, and Washington Administrative Code is mandatory. All product specifications must be matched exactly or substituted with equivalent items supported by documentation. No size or socioeconomic status certifications are required, and no UEI or CAGE code submission is explicitly mandated, though SAM registration is implied
Office Supplies and Stationery Retailers

POSTED

8 days ago

DEADLINE

in about 1 month
View Details