This Solicitation opportunity from Department Of Defense was posted on June 25, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Construction - Epoxy Floor Repairs

Closed

W25G1V20Q0178Federal

Submission Closed07/09/2020, 04:00:00 AM UTC

Contract Overview

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

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NAICS: 238330

New

SLED

Rubber Stair Tread and Landing SpecialistThis subcontract opportunity with the Watertown Housing Authority involves the installation of specialized rubber coverings for stairs and landings within residential group home projects. The selected specialist will be responsible for the removal and legal disposal of existing materials and the installation of new one-piece rubber stair treads, risers, and landing coverings in accordance with documents provided by Studio 26 Design Collaborative, LLC. The project is located in Chelmsford, Massachusetts, and requires strict compliance with M.G.L. c.149 minimum wage rates. Interested parties must submit their responses by November 12, 2026, to deliver a complete installed rubber stair and landing protection system.

WHA04 - Watertown Housing Authority

POSTED

DEADLINE

LVT Flooring and Substrate Preparation ContractorThis subcontract opportunity with the Watertown Housing Authority involves the removal of existing broadloom carpet and VCT and the installation of a new Luxury Vinyl Tile flooring system for residential group home projects. The scope of work includes the legal disposal of old materials, substrate conditioning of hardwood and wood subfloors, and the application of polymer-modified cement skim-coating. The new LVT will be installed across various areas, including common spaces, hallways, kitchens, and closets. The project is located in Chelmsford, Massachusetts, and falls under NAICS code 238330. Interested parties must submit their responses by the deadline of November 12, 2026. This contract is designed for specialists capable of delivering a fully completed flooring system as a subcontractor to prime contractors.

WHA04 - Watertown Housing Authority

POSTED

DEADLINE

Solicitation # BD-26-1613-WHA04-WHA01-134638

The Watertown Housing Authority is soliciting sealed bids for a flooring overlay project at the Special Needs 689 development in Watertown, Massachusetts. The scope of work involves the removal and legal disposal of existing broadloom carpet, VCT flooring, and rubber stair coverings across two residential group home buildings. The project requires substrate conditioning and polymer-modified cement skim-coating over existing wood subfloors and hardwood floors, followed by the installation of new Luxury Vinyl Tile in all common areas, hallways, kitchens, and closets. Additionally, the contractor must install new one-piece rubber stair treads, risers, and landing coverings, as well as site-matched wood shoe molding to preserve existing baseboards. All work must adhere to design documents prepared by Studio 26 Design Collaborative, LLC, and comply with M.G.L. c.149 regulations regarding bidding and minimum wage rates. The estimated base bid for this open market contract is 53,950 dollars. Bids must be submitted electronically by 2:00 p.m. on November 12, 2026, as hard copy submissions will not be accepted. Each bid must include a deposit of at least five percent of the greatest possible bid amount payable to the Watertown Housing Authority. The project includes workforce participation benchmarks of 6.9 percent for women and 15.3 percent for minorities. For inspection appointments, interested parties should contact Jacqueline Weir at 617-923-3950.

WHA04 - Watertown Housing Authority

POSTED

DEADLINE

Rigid Vinyl Sheet InstallationThis subcontract opportunity is for the supply and installation of Inpro Palladium Rigid Vinyl Sheet wall protection in Monterey color for projects at the Veterans Health Care System of the Ozarks facility. The scope of work includes the provision of all necessary appurtenances, adhesives, and trim, with all installations performed strictly according to manufacturer instructions. This project is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238330 and is managed by the Department of Veterans Affairs. Qualified contractors must meet specific safety and certification requirements, including manufacturer installation certification, OSHA 10 certification, and a negative TB test. The response deadline for this opportunity is November 3, 2026, with performance taking place in the 72703 zip code area. The final deliverable is the complete installation of the rigid vinyl wall protection as specified.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Flooring Installation (Renovation)

Pbs R00 Center For Broker Services

POSTED

DEADLINE

Commercial Flooring and Finishes InstallationThis subcontract opportunity, titled Commercial Flooring and Finishes Installation, involves the supply and installation of floor coverings and interior finishes for prime contractors working on US Army Corps of Engineers facility projects. The scope of work focuses on delivering finished floors and interior surfaces using Energy Star labeled components and products that are recyclable or conserve natural resources. Managed by the Department of Defense under the W075 Endist Los Angeles agency, the project is located in Los Angeles, California. The contract falls under NAICS code 238330, with a posting date of October 20, 2026, and a response deadline of October 27, 2026.

W075 Endist Los Angeles

POSTED

DEADLINE

Antimicrobial Flooring Material SupplyThis subcontract agreement involves the supply of antimicrobial resinous flooring materials for prime contractors working on facility projects for the Conejo Valley Unified School District in Thousand Oaks, California. The selected provider must be an authorized distributor of Protective Industrial Polymers (PIP) and is responsible for delivering a specific system of components, including AM-PT pretreatment, AM-UC-LM urethane concrete, 0075 AM basecoat, and 2100/2200 AM topcoats featuring GlossGrip additive. All material deliveries must be accompanied by the corresponding Technical Data Sheets and Material Safety Data Sheets. The opportunity was posted on October 20, 2026, with a response deadline of October 30, 2026, falling under NAICS code 238330.

CONEJO VALLEY UNIFIED SCHOOL DISTRICT

POSTED

DEADLINE

Antimicrobial Epoxy Slurry Floor System InstallationThis subcontract involves the installation of antimicrobial epoxy slurry floor systems for prime contractors working on Conejo Valley Unified School District facility projects in Thousand Oaks, California. The scope of work includes substrate moisture testing, diamond grinding, and the application of a multi-stage system consisting of Protect AM-PT pretreatment, AM-UC-LM urethane concrete slurry, and 0075-AM basecoats with decorative vinyl flakes, finished with a Protect 2100/2200 AM topcoat and GlossGrip Anti Slip. To qualify for this project, contractors must hold a C-61/D12 license and possess PIP certification to ensure the delivery of warranted, slip-resistant flooring. The solicitation was posted on October 20, 2026, with a response deadline of October 30, 2026.

CONEJO VALLEY UNIFIED SCHOOL DISTRICT

POSTED

DEADLINE

Epoxy Floor @ Kitchen

Solicitation # CN2627-271-NPH

The Conejo Valley Unified School District is soliciting bids for solicitation number CN2627-271-NPH to install an antimicrobial epoxy slurry floor system at the Westlake High School kitchen in Thousand Oaks, California. The project, estimated between 60,000 and 200,000 dollars, requires the contractor to be a recognized installer of Protective Industrial Polymers or an approved equal. Bidders must hold a C-61/D12 license classification and comply with California Public Contract Code and Civil Code requirements, including the provision of labor and material payment bonds for contracts exceeding 25,000 dollars. The award will be granted to the responsible bidder submitting the lowest responsive bid based on the total base bid. Key requirements include adherence to California prevailing wage laws, a 3 percent participation goal for Disabled Veteran Business Enterprises, and strict compliance with OSHA and ADA antiskid friction standards. Materials must be delivered in original unopened packaging and stored according to manufacturer specifications to maintain a one-year shelf life. The successful contractor must provide a preliminary construction schedule within 15 days of the agreement and submit progress payment requests accompanied by certified payrolls and conditional/unconditional waivers. Final inspection is contingent upon the delivery of all maintenance and operating manuals to the District. Bids must be submitted electronically via Bonfire, and pre-qualification documents are due by November 10, 2026.

CONEJO VALLEY UNIFIED SCHOOL DISTRICT

POSTED

DEADLINE

Board Room Table RefurbishmentThis subcontract involves the professional refurbishment of a high-end board room table for prime contractors working on Virginia Department of the Treasury projects. The scope of work includes stripping the original finish, filling holes from previous microphone installations with wood fillers, and applying professional-grade stains, sealants, or lacquers. The contractor is responsible for providing all necessary labor, equipment, and transportation to deliver a fully refurbished product. The project is categorized under NAICS code 238330 and will be performed at 101 North 14th Street. The solicitation was posted on October 19, 2026, with a response deadline of October 23, 2026.

Department of Treasury

POSTED

DEADLINE

Interior Finishes & Ceiling WorksThis subcontract for Interior Finishes and Ceiling Works involves providing internal carpentry and decorative finishing for prime contractors on Carn Brea Parish Council pool projects. The scope of work includes the installation of flooring, access panels, and plasterboard ceilings in accordance with specifications 22-192-BR16 through BR19. Additionally, the contractor is responsible for applying moisture-resistant coatings in wet areas to ensure all interior ceilings and floors are delivered as decoration-ready finishes. The opportunity was posted on October 19, 2026, with a response deadline of December 7, 2026. Classified under NAICS code 238330, the project is managed by the Carn Brea Parish Council. Interested parties can find further details through the provided government tender link.

Carn Brea Parish Council

POSTED

DEADLINE

Flooring and Ceiling FinishesThis subcontract opportunity involves the installation of interior flooring and ceiling finishes for facility projects within the Savannah/Chatham County Public School System. The selected contractor will work under prime contractors to install floor coverings and ceiling grids and tiles specifically for a new security vestibule, ensuring the delivery of completed interior surfaces. The project is categorized under NAICS code 238330 and is managed by the state of Georgia. Interested parties must submit their responses by the deadline of November 19, 2026, following the posting date of October 19, 2026.

Savannah/chatham County Public School System

POSTED

2 days ago

DEADLINE

in 29 days

General Info

Agency

Department Of Defense → W0ML USA Deputy Tobyhanna

Contract Value

$44,322.25

NAICS

238330 - Flooring Contractors

Place of Performance

Tobyhanna, PA, 18466, USA

Set-Aside

SBA

Awardee

THOMAS JOSEPH SOLUTIONS INC

Award Issued Date

09/01/2020, 12:00:00 AM UTC

Documents

B08+Solicitation+W25G1V20Q0178.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates

PhaseClosed

PostedJun 25

Solicitation

Type ChangedJun 25

Solicitation → Combined Synopsis

Notice updatedJul 1

The notice description changed.

Response DeadlineJul 9

Deadline has passed

Deadline changedJul 9

Response deadline changed from Jul 9, 2020 to Jul 17, 2020.

Deadline changedJul 13

Response deadline changed from Jul 17, 2020 to Jul 20, 2020.

Deadline changedJul 20

Response deadline changed from Jul 20, 2020 to Jul 23, 2020.

Submission Closed

07/09/2020, 04:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W0ML USA Deputy Tobyhanna

Contacts2 people available

OfficeTOBYHANNA, PA, 18466-5079, USA

Organization / AgencyDepartment Of Defense → W0ML USA Deputy Tobyhanna

Office AddressTOBYHANNA, PA, 18466-5079, USA

Contacts

Kimberly M. Jurkiewicz

contact@example.gov

+1 (555) 000-0000

Patricia Rex

contact@example.gov

Full Description

EPOXY FLOOR REPAIR CONTRACT THROUGHOUT TOBYHANNA ARMY DEPOT. THIS CONTRACT WILL CONSIST OF REPAIR AND MAINTENANCE SERVICES ASSOCIATED WITH THE "EPOXY FLOOR REPAIRS". REPAIR SERVICES SHALL INCLUDE SITE EVALUATIONS, SITE PREPARATION AND REPAIR/MATERIAL COST ESTIMATES. PLEASE REFER TO THE ATTACHED STATEMENT OF WORK LOCATED IN THE CLAUSE SECTION OF THIS SOLICITATION. CONTRACTING OFFICER REPRESENTATIVE (COR): CHUCK BROWN; PHONE: 570-615-7621; EMAIL: CHARLES.L.BROWN435.CIV@MAIL.MIL THE AWARD WILL BE BASED ON THE LOWEST PRICE. THE PRICE WILL BE CALCULATED BASED ON THE AGGREGATE TOTAL OF ALL FIELDS LOCATED IN THE BID SCHEDULE OF THE ATTACHED STATMENT OF WORK. THIS BID SCHEDULE IN SECTION 4 OF THE ATTACHED STATEMENT OF WORK MUST BE COMPLETED FOR BIDS TO BE CONSIDERED. **NOTE: (NOTE TO OFFERORS: OFFEROR MUST PROVIDE WITH THEIR BID, ANY MSDS AND PRODUCT DATA SHEETS FOR THE MATERIALS THAT WILL BE USED. THESE MUST BE PROVIDED WITH OFFERS TO MAKE SURE THE MATERIALS ARE THE SAME FORM/FIT/FUNCTION AS THOSE BEING REQUESTED IN THIS STATEMENT OF WORK. THESE DOCUMENTS MUST BE PROVIDED WITH THE OFFER IN ORDER FOR THE OFFER TO BE CONSIDERED. The Government is under no obligation to use all or any of the funds provided for this contract. No repairs shall be made until the vendor is notified to proceed by Contracting. The award amount of this contract is a ceiling for the work to be performed. Payments will only be made for the actual work performed. The contractor exceeds the ceiling at their own risk. Changes to the contract ceiling will be made by contract modification only. PLEASE USE SOLICITATION NUMBER W25G1V20Q0178 IN SUBJECT LINE WHEN SUBMITTING QUOTE VIA EMAIL TO: KIMBERLY.M.JURKIEWICZ.CIV@MAIL.MIL THE MAGNITUDE OF THIS REQUIREMENT IS ESTIMATED OVER $35K. QUOTERS ARE ADVISED THAT PAYMENT PROTECTION (BONDS) (SEE CLAUSE 52.228-0013) WILL BE REQUIRED OF THE SUCCESSFUL OFFEROR FOR ANY AWARD THAT EXCEEDS $35K. PAYMENT PROTECTION WILL BE REQUIRED PRIOR TO THE COMMENCEMENT OF PERFORMANCE. NOTE- REFERENCE SF18, BLOCK 6. THE DATE NOTE IS SUPERCEDED BY THE COMPLETION SCHEDULE FOUND IN CLAUSE 52.211-10. Note: IAW FAR 28.102(b) - Construction contracts greater than $35K but less than $150K payment bonds are required. THE MAGNITUDE OF THIS REQUIREMENT IS ESTIMATED BETWEEN $100K- $250K See www.wdol.gov and Rate of Wages in Clause Section for Davis Bacon Act Information PERIOD OF PERFORMANCE DATES ARE ESTIMATED - ACTUAL DATES WILL BE DETERMINED AT TIME OF AWARD