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This Government Contract opportunity from Department Of The Interior was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Commercial LVT Flooring and Vinyl Base Installation

Closed
Federal

Contract Overview

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

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NAICS: 238330
New
Roswell JCC - Dorm Flooring Replacement (Carpet Squares)
Solicitation # roswell-jcc-dorm-flooring-replacement-carpet-squares
The Career Systems Development Corporation is soliciting proposals for the removal and replacement of deteriorated flooring in the male and female dorm buildings (Building 533/558) at the Roswell Job Corps Center in New Mexico. The project involves the demolition and off-site disposal of roll carpet that is over 20 years old, followed by subfloor preparation and the installation of new carpet squares and approved cove base in up to 22 rooms per floor. All work must be coordinated through the Facilities Department and performed between 7:00 am and 4:00 pm, Monday through Friday, following a written Purchase Order from the Purchasing Department. This solicitation is set aside for small businesses and various disadvantaged business categories under NAICS code 238330. The project is subject to the Davis Bacon Act Wage Determination NM20260014, Revision 1, requiring the submission and approval of weekly certified payroll reports as a prerequisite for payment. Contractors must adhere to NFPA 101, NFPA 70, and standard building codes, maintain strict safety protocols, and ensure no unnecessary interaction with students. Proposals due by September 18, 2026, must include a detailed breakdown of material and labor costs, the total project cost, a safety compliance plan, specified exclusions, and comprehensive warranty information. Final deliverables include the completed installation and the provision of operation manuals to the Facility Manager.
Career Systems Development Corporation

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about 6 hours ago

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175th Wing MDANG Epoxy Floor Bldg. 3010 Warehouse
Solicitation # W50S8226QA009
The 175th Maryland Air National Guard is soliciting quotes for a firm-fixed-price contract to install epoxy flooring in Warehouse Building 3010 at Warfield Air National Guard Base in Middle River, Maryland. This total small business set-aside project, under NAICS code 238190, involves concrete floor grinding, polishing, repair, and moisture mitigation for approximately 12,166 square feet. Specifically, 4,326 square feet will receive moisture-mitigating coating and Mackerel Deco Flake epoxy, while the remaining area will be finished as medium-gloss polished concrete. The contractor is responsible for providing all labor, materials, and equipment, including specific joint fillers and shoulder rebuilds. The period of performance requires work to begin within 10 calendar days of the Notice to Proceed and be completed within 120 calendar days. Award will be based on best value, considering price, technical capability, and past performance, with a preference for the lowest price technically acceptable quote. Bidders must provide a bid guarantee of at least 20 percent of the quoted price and provide performance and payment bonds for 100 percent of the contract value after award. Final payment is contingent upon a 100 percent finished product sign-off by Civil Engineering and the Contracting Officer Representative. The final deadline for quote submissions is September 15, 2026, at 1500 EST.
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about 22 hours ago

DEADLINE

in 3 days
NAICS: 238330
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Amendment 3: Solicitation- WT 18058173 Airfield and Weather Flight Carpet Replacement
Solicitation # FA251726QA029
Solicitation FA251726QA029 is a 100% Small Business Set-Aside under NAICS code 238330 for the removal and replacement of approximately 4,370 square feet of flooring on the first floor of Building 122 at Peterson Space Force Base, Colorado. The project involves the removal of existing carpet and rubber cove base, followed by the installation of commercial-grade modular carpet tiles or planks using low-VOC adhesives. The contractor is responsible for coordinating bio-environmental screenings for hazardous materials, relocating furniture, trimming door bottoms, and performing necessary wall repairs. All work must comply with OSHA, Air Force safety standards, and Green Procurement mandates, with a one-year manufacturer's warranty required for all materials and workmanship. The government will award a firm-fixed-price purchase order based on the lowest evaluated price among responsible offerors. The scope of work is divided into three CLINs covering carpet costs, adhesive costs, and installation services, including shipping. Performance is expected to be completed within 60 calendar days of the award. Final acceptance is contingent upon a quality assurance inspection conducted by 21 CES Operations Flight personnel. Payment will be processed electronically through the Wide Area WorkFlow system.
FA2517 21 Cons Bldg 350

POSTED

about 22 hours ago

DEADLINE

in 2 days

AI Contract Overview

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This subcontract opportunity with the Indian Education Acquisition Office involves the installation of approximately 13,000 square feet of commercial-grade Luxury Vinyl Tile and vinyl base at Haskell Indian Nations University. The project requires the use of low- or zero-VOC materials and the implementation of strict dust, odor, and ventilation controls to ensure safety within occupied environments. The selected contractor must provide a one-year warranty and comprehensive operation and maintenance manuals upon delivery of the completed flooring system. This opportunity is set aside for Indian Small Business Economic Enterprises under NAICS code 238330. Interested parties must submit their responses by September 10, 2026, for this Department of the Interior project.

General Info

Indian Small Business subcontract for 13,000 sq ft LVT installation at Haskell University.

Agency

Department Of The Interior → Indian Education Acquisition OfficeView Agency

NAICS

238330 - Flooring ContractorsView NAICS

Place of Performance

NM

Set-Aside

ISBEE

Documents

This scope was carved out of 140A2326Q0246.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Z--FLOORING PROJECT BLDG121-NAVARRE

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Indian Education Acquisition Office
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Indian Education Acquisition Office
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Installs commercial-grade Luxury Vinyl Tile (LVT) flooring and vinyl base for prime contractors on Bureau of Indian Education facility projects at Haskell Indian Nations University. Installs approximately 13,000 sq ft of LVT and vinyl base using low- or zero-VOC materials. Implements dust and odor controls and ventilation for occupied environments. Provides 1-year contractor warranty and O&M manuals. Delivers completed flooring system.

More opportunities from Department Of The Interior → Indian Education Acquisition Office

Same awarding agency

NAICS: 236220
New
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C--MAIN ENTRANCE REDESIGN SIPI
Solicitation # 140A2326R0041
Solicitation 140A2326R0041, issued by the Indian Education Acquisition Office for the Department of the Interior, is a request for a single firm fixed-price contract to perform design-build services for the main entrance redesign and campus improvements at the Southwestern Indian Polytechnic Institute in Albuquerque, New Mexico. The scope of work includes the demolition of the main entrance security building, redesign of the main entrance, front sign revitalization, campus vegetation improvements, and warehouse dock revitalization with mailbox installation. The project also involves specific asphalt patching and repair tasks. The contract is subject to the Indian Economic Enterprise set-aside under the Buy Indian Act and requires compliance with the Davis-Bacon Act using Wage Determination NM20260038. The performance period is 365 calendar days from the notice to proceed, which is contingent upon a pre-construction meeting, valid background screenings for the superintendent, and the provision of required insurance and bonds. Mandatory bonding includes bid, performance, and payment bonds. Proposals are evaluated using the Lowest Price Technically Acceptable process, where the lowest priced responsive offer is reviewed for technical acceptability, specifically focusing on the contractor's ability to meet the statement of work and the quality of their Quality Control Plan. Technical requirements mandate adherence to ADAABAAG, OSHA, NFPA fire ratings, and the IA Design Handbook for BIE School Facilities. All payment requests must be processed electronically through the Invoice Processing Platform.
Commercial and Institutional Building Construction

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details
NAICS: 238990
New
Federal
C--PLAYGROUND HAZARD MITIGATION SIPI
Solicitation # 140A2326Q0244
Solicitation 140A2326Q0244 is a firm fixed-price purchase order issued by the Indian Education Acquisition Office for playground hazard mitigation at the Southwestern Indian Polytechnic Institute in Albuquerque, New Mexico. The project scope includes resurfacing the Building 135 playground, repainting the surrounding fence, installing a shade system for toddler swings, and placing new wood chips in the swing area. The work must be completed within 150 calendar days from the notice to proceed, with an estimated performance period from September 7, 2026, to February 1, 2027. All activities must comply with ADAABAAG accessibility standards, OSHA safety regulations, and the Davis-Bacon Act for prevailing wages. This procurement is exclusively set aside for Indian Economic Enterprises that are also small business concerns under the Buy Indian Act. Award will be made based on the Lowest Price Technically Acceptable process, requiring a two-volume proposal consisting of a priced schedule and a technical volume. The technical evaluation focuses on the approach, project management, and quality control plan. Selected contractors must provide performance and payment bonds, as well as insurance, within 10 days of the award. Invoicing is managed electronically through the Invoice Processing Platform, and the project requires final high-resolution photographic documentation upon completion.
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2 days ago

DEADLINE

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