Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Commercial Flooring Material Supply

Open

State & Local

Response Deadline11/24/2026, 10:00:00 AM CST

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Commercial Flooring Material Supply involves providing commercial-grade flooring finishes and paints for prime contractors working on City of Florissant facility projects under the Parks and Recreation agency. The scope of work requires the delivery of new, first-quality sealers, stains, finish coats, and specialized line paint compatible with gymnasiums. In addition to the physical materials, the supplier must provide essential technical documentation, including product data sheets, maintenance instructions, and recommended cure times. The solicitation was posted on November 5, 2026, with a response deadline of November 24, 2026.

General Info

Subcontract for supplying commercial flooring materials and technical documentation for City of Florissant.

Agency

Missouri → Parks and Recreation

NAICS

444130 - Hardware Stores

Place of Performance

MO, USA

Set-Aside

NONE

Documents

This scope was carved out of 25-0273-PR.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Eagan Gymnasium Flooring Resurface

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

PostedNov 5

subcontract

Response DeadlineNov 24

Submission deadline

Response Deadline

11/24/2026, 10:00:00 AM CSTin 18 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyMissouri → Parks and Recreation

ContactsNo contacts available

OfficeN/A

Organization / AgencyMissouri → Parks and Recreation

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies commercial-grade flooring finishes and paints for prime contractors on City of Florissant facility projects. Provides new, first-quality sealers, stains, finish coats, and gymnasium-compatible line paint. Provides product data sheets, maintenance instructions, and recommended cure times. Delivers specified finish materials and technical data sheets.

Similar Contracts

Same NAICS industry code

Paint and Coating Material SupplyThis subcontract for Paint and Coating Material Supply involves providing primers, block fillers, and finish coats to prime contractors working on Chicago Public Schools facility projects. The supplier is responsible for delivering a comprehensive product list along with fan deck paper chip samples and 12x12 inch tempered hardboard verification samples. To ensure system compatibility, all components must be sourced from a single manufacturer. The scope of work includes the delivery of all approved paint materials directly to the project site, including an additional 5% of stock for future maintenance. This opportunity is associated with NAICS code 444130 and has a response deadline of November 17, 2026.

Chicago Public Schools

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7M2-27-T-0511

Solicitation SPE7M2-27-T-0511 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 13 mounting brackets, identified by NSN 5340-01-723-0174. The requirement is subject to a delivery period of 167 days after receipt of order, with a designated need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract imposes stringent security and compliance requirements, including CMMC Level 2 certification and the safeguarding of covered defense information under DFARS 252.204-7012. Because the item contains technical data subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment for domestic sourcing, requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, and provides a price evaluation preference for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Sign Post Hardware SupplyThis subcontract opportunity with Washington County, Oregon, involves the supply of sign post hardware for prime contractors working on county procurement projects. The selected provider will be responsible for sourcing and delivering bolts, nuts, brackets, and clamps that are compatible with specified steel posts. All hardware must feature corrosion-resistant coatings, such as zinc or galvanization, in strict accordance with ASTM standards, and can be delivered as either completed hardware kits or bulk fasteners. The solicitation was posted on October 23, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 444130, this contract focuses on the procurement of essential infrastructure components to ensure the durability and stability of signage across the county.

Washington County

POSTED

DEADLINE

Hardware and Equipment SupplyThis subcontract agreement focuses on the supply, delivery, and installation of physical hardware and devices to support prime contractors engaged in system implementation projects for the City of Detroit. The selected provider is responsible for ensuring that all equipment strictly adheres to the technical specifications detailed in Exhibit A of the contract. The opportunity is categorized under NAICS code 444130 and is managed through the City of Detroit. Interested parties must submit their responses by the deadline of November 30, 2026, to be considered for the provision of these essential hardware components and installation services.

City Of Detroit

POSTED

DEADLINE

Water Sports Equipment Supply & MaintenanceThe Water Sports Equipment Supply and Maintenance subcontract, issued by the San Diego Unified Port District in California, involves the provision and upkeep of paddle boards, kayaks, and associated water sports gear for prime contractors at Chula Vista Bayside Park. The selected provider is responsible for delivering the watercraft and essential safety equipment, such as personal flotation devices, while ensuring the rental fleets are properly maintained through detailed maintenance logs. This opportunity is categorized under NAICS code 444130 and is centered in Chula Vista, zip code 91910. The contract focuses on the delivery of functional rental equipment and the ongoing operational support required to maintain high safety and performance standards for water sports activities within the park.

San Diego Unified Port District

POSTED

DEADLINE

Treated Timber Supply and InstallationThis contract involves the supply and installation of treated timber measured per F.B.M. to be used in the structural components of a spillway. It is a subcontract opportunity posted by the Office of Realty and Capital Planning in Illinois, with work to be performed in Morris, ZIP code 60450. The project falls under the NAICS code 444130, which relates to building materials and supplies dealers. The contract focuses on providing treated timber that meets specific standards for structural integrity and durability required for spillway construction and maintenance. It requires both the supply of the timber and its proper installation, ensuring the components meet the necessary specifications for safety and functionality. The solicitation was posted on February 20, 2026, and prospective bidders can find further details through the official Illinois government procurement website.

Office of Realty and Capital Planning

POSTED

DEADLINE

More opportunities from Missouri → Parks and Recreation

Same awarding agency

Gymnasium Base and Threshold InstallationThis subcontract for the Parks and Recreation department in Missouri involves the supply and installation of gymnasium baseboards and door thresholds for prime contractors working on City of Florissant facility projects. The scope of work includes the removal of existing baseboards and the installation of new vented gymnasium bases compatible with the existing floor systems, as well as the installation of new aluminum thresholds at all gymnasium doorways. The contractor is responsible for ensuring that all installations are secure and free of trip hazards. This project falls under NAICS code 238320, with a response deadline set for November 24, 2026.

Painting and Wall Covering Contractors

POSTED

about 16 hours ago

DEADLINE

Athletic Game Line Layout and PaintingThis subcontract for the Parks and Recreation department in Missouri involves the professional layout and painting of athletic game lines for three courts at City of Florissant facilities. The selected contractor will be responsible for verifying court dimensions, creating line-color schedules and layout drawings, and applying commercial-grade, gymnasium-compatible paint to establish clearly defined lines for basketball, volleyball, and pickleball. All work must strictly adhere to official sport dimensions and City-approved layouts. The project is categorized under NAICS code 238990 and was posted on November 5, 2026. Interested parties must submit their responses by the deadline of November 24, 2026, at 4:00 PM. The primary objective is to deliver high-quality, professional markings that meet the specific requirements of the prime contractors and the city.

All Other Specialty Trade Contractors

POSTED

about 16 hours ago

DEADLINE

Gymnasium Floor Sanding and RefinishingThis subcontract opportunity involves providing mechanical sanding and refinishing services for wood gymnasium floors at City of Florissant facilities. The selected contractor will work under prime contractors to remove old finishes, repair damaged or water-impacted floorboards, and apply professional sealers, stains, and finish coats. All work must be performed using commercial-grade equipment and materials in strict accordance with manufacturer instructions and ADA compliance standards to ensure a durable, uniform result. Managed by the Missouri Parks and Recreation agency under NAICS code 238320, the project was posted on November 5, 2026. Interested parties must submit their responses by the deadline of November 24, 2026, at 4:00 PM.

Painting and Wall Covering Contractors

POSTED

about 16 hours ago

DEADLINE

Eagan Gymnasium Flooring Resurface

Solicitation # 25-0273-PR

The City of Florissant, Missouri, is soliciting sealed bids from qualified flooring contractors to sand, refinish, and repaint the wood gymnasium floor at the James J. Eagan Civic Center. The scope of work includes mechanical sanding, minor repairs to water-damaged areas, and the application of a commercial-grade finishing system. A critical component of the project is the layout and painting of eight game-line configurations for basketball, volleyball, and pickleball across three courts, using specific colors for each sport. Additionally, the contractor must replace the gymnasium base and install new aluminum door thresholds. The project is scheduled to begin on February 8, 2027, with final cleanup and inspection completed by March 19, 2027, though this timeline may be adjusted due to phased ceiling work. The contract will be awarded to the lowest qualified bidder based on a firm lump-sum base bid. Bidders must provide a detailed project schedule, warranty information, and evidence of comparable experience. Key compliance requirements include the submission of a performance bond within two weeks of the executed contract, adherence to State of Missouri labor provisions and prevailing wage rates, and verification of E-Verify participation. Contractors must also provide certified payrolls with monthly billing and certify that they are not engaging in a boycott of the State of Israel. Final acceptance is contingent upon a successful walkthrough with the City, the removal of all debris, and the submission of all closeout documentation.

Flooring Contractors

POSTED

about 16 hours ago

DEADLINE

Supply of Industrial Floor Protection PlywoodThis subcontract involves the supply of industrial-grade floor protection plywood for prime contractors working on City of Florissant Parks and Recreation facility projects. The scope of work requires the delivery of a specified quantity of 3/4 inch construction-grade plywood to the James J. Eagan Civic Center, where the materials will be utilized to protect flooring during lift operations. The contractor is responsible for coordinating the delivery timing to align with the project start date. This procurement is categorized under NAICS code 423310 and was posted on November 3, 2026, with a response deadline of November 24, 2026.

Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

DEADLINE

Parks and Recreation Logo ApplicationThis subcontract opportunity involves the application of a custom organizational logo for prime contractors working on City of Florissant Parks and Recreation facility projects. The selected provider will be responsible for scaling and mapping a 12-foot by 12-foot logo onto a gymnasium wall, utilizing precision painting tools to ensure geometric accuracy and strict adherence to brand color specifications. The project requires the delivery of one completed painted logo. Interested parties must submit their responses by November 24, 2026, for this Missouri-based project categorized under NAICS code 238320.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Gymnasium Interior Painting (Walls and Ceiling)This subcontract for Gymnasium Interior Painting involves providing specialized painting services for City of Florissant Parks and Recreation facility projects. The scope of work includes comprehensive surface preparation, such as cleaning and masking, followed by painting gymnasium ceilings black and applying base colors with three specific accent stripes to the walls. To ensure a professional finish, the contractor must use commercial-grade washable paints and utilize aerial lifts for high-ceiling access. Key requirements for the project include mandatory lift operation training and strict compliance with prevailing wage regulations. The final deliverable must be a defect-free application on all ceilings and walls. Interested parties should note the response deadline of November 24, 2026, for this project categorized under NAICS code 238320.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Eagan Civic Center Gymnasium Painting

Solicitation # 25-0272-PR

The City of Florissant is seeking a qualified painting contractor for solicitation 25-0272-PR to repaint the gymnasium at the James J. Eagan Civic Center. The project involves painting the ceiling black and applying a base color to the walls, complemented by three accent color stripes and an optional 12-foot by 12-foot Parks and Recreation logo. The scope includes comprehensive site preparation, the use of commercial-grade washable paints, and the implementation of floor protection using 3/4 inch plywood for equipment. Work is scheduled to begin on January 18, 2027, with final cleanup by February 5 and total completion by February 8, 2027. The contract will be awarded to the lowest qualified bidder based on a weighted evaluation of pricing, technical capability, schedule, scope accuracy, and warranty. Awardees must provide a performance bond from a Missouri-authorized surety, comply with state and federal prevailing wage rates, and maintain required insurance naming the City of Florissant as an additional insured. Bidders must also submit an E-Verify work authorization affidavit and certify compliance with the Anti-Discrimination Against Israel Act. Payment terms are net 30, with invoices submitted to the Department of Finance accompanied by certified payrolls. Final acceptance is contingent upon a City inspection to ensure the work is free of defects and meets all specified quality standards.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Plant Lifter Equipment Supplier

RESCONSERV422 - Office of Resource Conservation

POSTED

about 1 month ago

CLOSED

POS Hardware Supplier

Appalachian State University

POSTED

about 1 month ago

CLOSED

Utility Pole & Hardware Supply

New Mexico Department of Transportation

POSTED

about 2 months ago

CLOSED

about 2 months ago

Exhibit Materials and Hardware Supply

POSTED

about 2 months ago

CLOSED

about 1 month ago

Appliance Supplier

All Mission Indian Housing Authority

POSTED

about 2 months ago

CLOSED

about 1 month ago

Tennis Court Hardware Installation

Recreation & Cultural Arts

POSTED

about 2 months ago

CLOSED

about 1 month ago

Woodworking Tools and Hardware Supplier

Human Resources

POSTED

about 2 months ago

CLOSED

about 2 months ago

Heavy Equipment Simulator Hardware Supply

POSTED

about 2 months ago

CLOSED

about 1 month ago

VFD Hardware Procurement

Ivy Tech Community College of Indiana

POSTED

CLOSED

about 1 month ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS