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Ceiling Tile Supply and Installation

Active
Federal

Contract Overview

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

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This subcontract for the Department of Defense, managed by the Navsup Flt Logistics Ctr Norfolk, involves the supply and installation of Armstrong school zone fine fissured ceiling tiles. The project covers the first and sixth floors, with additional custom-matched tiles required for the third floor. All materials must be wet-formed mineral fiber tiles measuring 24 by 48 inches by 3/4 inch, meeting specific technical standards including an NRC of 0.70, CAC of 40, 82 percent light reflectance, and a UL Class A fire rating. The opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 327310. Performance will take place in Norfolk, Virginia. The solicitation was posted on August 17, 2026, with a response deadline of August 27, 2026, at 1:00 PM.

General Info

DoD subcontract for ceiling tile installation in Norfolk, VA for women-owned small businesses.

Agency

Department Of Defense → Navsup Flt Logistics Ctr NorfolkView Agency

NAICS

327310 - Cement ManufacturingView NAICS

Place of Performance

Norfolk, VA, 23511, USA

Set-Aside

WOSB

Documents

This scope was carved out of N0018926QL342.

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

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Ceiling Tile Replacement

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr Norfolk
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and install Armstrong school zone fine fissured ceiling tiles (24"x48"x3/4") on 1st and 6th floors, with custom-matched tiles on 3rd floor. Tiles must meet NRC 0.70, CAC 40, 82% light reflectance, UL Class A fire rating, and be made from wet-formed mineral fiber.

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Same NAICS industry code

NAICS: 327310
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Pinal County, Arizona, is seeking qualified vendors for an as-needed contract to supply and deliver Portland cement and concrete products to various locations throughout the county, including Apache Junction, Arizona City, and Casa Grande. The contract period runs from October 14, 2026, to October 13, 2027, with the option for four additional one-year renewals. The estimated budget for the project is between 20,000 and 30,000 dollars. Awards will be granted to the lowest responsive and responsible bidders based on a Lowest Price Technically Acceptable methodology. Vendors must maintain an office within 150 miles of Pinal County and provide a competent superintendent as the primary point of contact. Materials must adhere to M.A.G., PAG, ADOT, and City of Phoenix Public Works specifications. Delivery is conducted on an FOB Destination, freight prepaid basis, with inspection and acceptance performed by the County at the destination. Submission requirements are strictly electronic via the Bonfire Purchasing System, requiring a single PDF document with a twelve-page limit for the main response. Vendors must provide a Universal Entity Identifier and certify compliance with E-Verify, anti-lobbying laws, and prohibitions against forced labor and the boycott of Israeli goods. Required insurance includes Workers Compensation, Commercial Crime coverage of at least 1,000,000 dollars, and Builders Risk insurance where applicable. Invoices are to be submitted monthly via email to the County's finance department.
Pinal County

POSTED

6 days ago

DEADLINE

in 17 days
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