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This Solicitation opportunity from Iowa was posted on August 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Carpet Replacement at Water Administration Building

Closed
PUR0725-006State & Local

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
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

1 day ago

DEADLINE

in 8 days
NAICS: 238330
New
SLED
Purchase and Installation of Carpet at the Frank Wing Building
Solicitation # 6100019757
The City of San Antonio Building and Equipment Services Department is soliciting formal bids under solicitation number 6100019757 for the purchase and installation of various types of carpet at the Frank Wing Building located at 401 S. Frio Street, San Antonio, Texas. The project scope involves replacing flooring across the first and second floors, specifically targeting the director's office, conference rooms, judges' offices, magistrate supervisor's office, directors' lobby, filing multi-purpose room, human resource and time and attendance areas, administrative back hallway offices, and court security areas on the first floor. Second-floor requirements include the court clerk work area, presiding judges' chambers, courtroom, and juvenile courtroom. Applicable materials fall under product category 36010, which includes cotton, synthetic, and wool carpets. The solicitation was issued on October 14, 2026, with a final response deadline of November 20, 2026, at 2:00 p.m. Central Time. Interested vendors were scheduled for a pre-bid conference and site visit on October 21, 2026. To participate and submit a response, offerors must complete the SAePS Vendor Registration. Primary points of contact for this procurement include Genaro De-Leon, Troy Elliott, and Angelica Mata, with Mary Alice Alvarez serving as the Procurement Specialist II.
CITY OF SAN ANTONIO

POSTED

3 days ago

DEADLINE

in 11 days
NAICS: 238330
New
SLED
Replacement of Gym Floor at Elizabeth Shelton School
Solicitation # 2027-12
The City of Shelton is soliciting competitive bids for the replacement of the gymnasium floor at Elizabeth Shelton School, located at 138 Willoughby Road, Shelton, CT. This project requires the contractor to provide all labor, materials, and equipment for the demolition and replacement of the existing floor, including an allowance for floor leveling. Bidders must provide lump sum pricing for the primary scope and include alternates for the abatement of asbestos-containing materials and the installation of an alternative flooring system, such as a pad and pour polyurethane system. The successful contractor must provide manufacturer and workmanship warranties upon completion, and an abatement certification if applicable. Bids must be submitted via the City e-Procurement Portal by December 4, 2026, at 11:00 am. Requirements for submission include a signed and notarized non-collusion affidavit and a completed vendor questionnaire. The project is subject to Connecticut prevailing wage determinations and requires the contractor to provide both performance and payment bonds before commencing work. Additionally, contractors must comply with non-discrimination and affirmative action provisions, make good faith efforts to employ minority business enterprises, and adhere to all applicable federal, state, and local building codes and environmental regulations.
Board of Education

POSTED

3 days ago

DEADLINE

in 25 days

AI Contract Overview

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The City of Cedar Rapids has issued a Notice of Request for Bid seeking sealed electronic proposals for the removal and replacement of carpet and base at the Water Administration Building located at 1111 Shaver Rd. NE. The bidding process is scheduled to close on August 26, 2025, at 3:00 p.m. Central Daylight Time, with bids to be submitted exclusively through the City’s online E-Procurement portal, Euna Procurement, powered by IonWave. The city emphasizes that only electronic submissions are acceptable and that suppliers are responsible for ensuring their responses are correctly uploaded, as the city will not be liable for delays or errors. Bids will be opened immediately after the deadline, and a bid tabulation will be shared with all bidders post-award, which will be final and not disclosed over the phone prior to the award decision. Bidders may withdraw their submissions before the deadline but cannot modify or withdraw bids for sixty days afterward. The project value is estimated to range between $50,000 and $150,000, and the primary contact for inquiries is Rebecca Johnson, reachable via email or phone. The solicitation is governed by standard contractual terms and conditions that address compliance with ADA standards, bid submission protocols, conflict of interest policies, and delivery expectations, ensuring legal and procedural clarity for participating vendors. The procurement process also incorporates the City’s Buy Local Purchasing Policy, which favors local businesses within Linn County, Iowa, that meet specific criteria and have obtained notarized certification, although certain exclusions apply. Additional documents referenced include other city solicitations, such as construction bids, recycling services RFPs, and cooperative purchasing initiatives, highlighting the city’s comprehensive approach to procurement across various sectors. Overall, this contract opportunity emphasizes transparency, compliance, and local economic support within the framework of the city’s procurement policies.

General Info

Place of Performance

IA, USA

Set-Aside

NONE

Documents

8
PDF, High priority: read this firstinsurance-requirements
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PDF, High priority: read this firstbond-form
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PDF, High priority: read this firstrfb
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PDF, High priority: read this firstsow
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PDF, High priority: read this firstcontract-document
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PDF, Low priorityother
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PDF, Low prioritycertification
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PDF, Low priority4 pages · special-notice
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyIowa → City of Cedar Rapids
Contacts1 person available
OfficeN/A
Organization / AgencyIowa → City of Cedar Rapids
Office AddressN/A

Full Description

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Notice of Request for Bid Notice is hereby given that sealed bids will be received electronically before 3:00 p.m. CDT on Tuesday, August 26, 2025, for removal and replacement of carpet and base at the Water Administration Building, 1111 Shaver Rd. NE, Cedar Rapids, Iowa, as requested by the City of Cedar Rapids Utilities Engineering Division. The City will only accept bids submitted through the City’s Online E-Procurement portal system (Euna Procurement, powered by IonWave). Email, fax or hard copy Submittals are not acceptable. Suppliers are solely responsible for correctly submitting their response into the electronic system (Euna Procurement, powered by IonWave). The City bears no responsibility for delays or errors in submittal of response by the Supplier. Bids will be opened on Tuesday, August 26, 2025, at 3:00 p.m. CDT (our clock).   Bids will be evaluated promptly after opening.  After an award is made, a bid tabulation summary will be sent to all companies who submitted a bid.  Bid results will not be given over the telephone or prior to award.  Bids may be withdrawn any time prior to the scheduled closing time for receipt of bids; no bid may be modified or withdrawn for a period of sixty (60) calendar days thereafter.    

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