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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Epoxy Flooring Renewal (Floor Coating & Resurfacing)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the preparation and application of a comprehensive epoxy coating system on concrete flooring at Selfridge Air National Guard Base to improve durability, safety, and longevity of the surface. The work includes all necessary surface preparation, application of a primer, base coat, and topcoat, ensuring a seamless, high-performance finish suitable for a government facility. All phases of the project must meet strict quality and safety standards to ensure the flooring can withstand heavy foot and vehicle traffic while maintaining non-slip properties and ease of maintenance. This is a Small Business Set Aside contract under NAICS code 238390, restricted to qualified small businesses, with a response deadline of August 28, 2026, and a posting date of August 7, 2026. The contracting entity is the Department of Homeland Security through its Cleveland Base office, and the work must be performed on-site at Selfridge ANGB. The contract is structured as a subcontract, indicating it may be awarded as part of a larger prime agreement, with no specified point of contact listed in the public data.

General Info

Epoxy coating applied to concrete flooring at Selfridge ANGB under small business set-aside contract.

Agency

Department Of Homeland Security → Base CLEVELAND(00030)View Agency

NAICS

238390 - Other Building Finishing ContractorsView NAICS

Place of Performance

Selfridge ANGB, MI, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Base CLEVELAND(00030)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Homeland Security → Base CLEVELAND(00030)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Prepare and apply a new epoxy coating system including surface prep, primer, base coat, and topcoat to enhance durability and safety of concrete flooring in a government facility.

Similar Contracts

Same NAICS industry code

NAICS: 238390
New
Federal
Vehicle Services Building Exterior Painting
Solicitation # 1232SA26Q1227
The U.S. Department of Agriculture is soliciting quotations for the exterior repainting of the Vehicle Services Building at the Eastern Regional Research Center in Pennsylvania, under solicitation number 1232SA26Q1227. This is a combined synopsis and solicitation issued in accordance with FAR Part 12 as a total small business set-aside for North American Industry Classification System code 238390, with a size standard of $19.0 million, allowing only responsible small business concerns to submit quotes. Site visits are scheduled for August 18 and 19, 2026, at the Pennsylvania location, and while attendance is optional, it is strongly recommended to ensure proper understanding of job requirements; registration is mandatory and must be completed by August 17, 2026, with government-issued photo ID required for entry. All questions must be submitted in writing to the Contracting Officer, Josh Dobereiner, no later than August 25, 2026, with no responses provided for AI-generated inquiries or telephone requests. Technical documentation including the Statement of Work and Wage Determination is available via the solicitation’s attachments. Quotations are due by September 8, 2026, and failure to attend the site visit does not exempt successful contractors from full compliance with all specified terms and conditions. Definitization of equitable adjustments for any change orders will follow USDA procedures outlined in AGAR 443.304-70 and FAR 36.101-4(b).
USDA Ars Afm Apd

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 238390
New
Federal
Removal of 2 Half-Walls
Solicitation # 19AU9026Q0011
The project involves the removal of two half-walls in the waiting area of the U.S. Embassy Consulate in Vienna, requiring a general contractor experienced in construction, flooring, and electrical installation. Work includes dust containment with full-height plastic sheeting, demolition and removal of concrete brick walls totaling over 14.5 meters in length and 1.3 meters in height along with all underlying floor layers, and dismantling and reinstallation of electrical components such as switches, sockets, and wiring. The scope further requires new flooring installation with screed, impact sound insulation, and laminate, as well as thorough post-construction cleaning of the work area and surrounding sections of the building. All work must be conducted within the constraints of a functioning diplomatic facility, adhering to strict operating hours, security protocols, and clearance procedures for personnel, vehicles, and materials. Construction is scheduled for a tight 4-5 day window in fall 2026, during which activities must occur in short time slots including nights and weekends to avoid disruption to embassy staff and visitors. Compliance with U.S. Government security regulations is mandatory, and contractors must implement comprehensive safety and protective measures throughout the project. The solicitation number is 19AU9026Q0011, with quotations due by July 29, 2026, under NAICS code 238390. Proposals must comply with the detailed tender documents to be released in the next procurement phase, and all work will be performed at the embassy’s location in Vienna, with the contracting office based in Washington, D.C.
US Embassy Vienna

POSTED

1 day ago

DEADLINE

in 17 days
View Details
NAICS: 238390
New
Federal
DOS Overseas Furniture Install Services
Solicitation # 19AQMM26R0279
This contract is a 100% small business set-aside under NAICS code 238390, issued by the Department of State’s Overseas Buildings Operations for professional furniture installation services at U.S. diplomatic facilities overseas. The contract is an indefinite-delivery, indefinite-quantity (IDIQ) vehicle with a minimum value of $3,000 and a maximum potential value of $2,750,000 across a four-year period, during which task orders will be issued to qualified small business contractors for the installation, removal, and close-out of systems furniture procured by the Department of State. Work includes coordination of furniture installation at overseas posts, with projects ranging from 10 to 200 desks and taking 1 to 4 weeks to complete, alongside domestic warehouse trips for inspection of freight prior to overseas shipment. All contractors must maintain a DoD Secret Facility Clearance and ensure all assigned personnel hold Secret security clearances, with a 120-day window provided to obtain these if not already held upon selection. The contract mandates compliance with stringent security protocols, including restrictions on photography at diplomatic facilities, adherence to Country Clearance requirements, and full alignment with Defense Base Act insurance obligations for all overseas workers. Basic services under each task order include Project Review and Installation and Close Out, with optional services such as Quality Control, Pre-Shipment Inventory, and Pre-Performance Conferences available as needed. Contractors are responsible for developing comprehensive Installation Plans that include seismic bracing for furniture over one meter in height in high-risk zones, verifying all documentation, coordinating with Post Representatives and Regional Security Officers, and ensuring seamless integration with electrical, telecom, and data systems. Deliverables are strictly defined and include weekly reports with photographic documentation, a signed punch list prior to departure, a Final Trip Report within ten business days of return to the U.S., and an itemized expense report using OBO templates compliant with Joint Travel Regulations. Performance is monitored through Acceptable Quality Levels, with penalties of 5% to 10% deductions per late report or debris incident exceeding two instances per task order; failure to meet standards may result in termination if deficiencies exceed 25% of the task order value. Contractors must employ a qualified Project Manager with five years of overseas installation experience, an Installation Chief with equivalent experience, and installers with a minimum of two years’ experience, all capable of interpreting manufacturer instructions and coordinating with infrastructure systems. All submissions must be electronically delivered to Charlotte Cameron by 5:00
Acquisitions - Aqm Momentum

POSTED

1 day ago

DEADLINE

in 20 days
View Details

More opportunities from Department Of Homeland Security → Base CLEVELAND(00030)

Same awarding agency

NAICS: 236220
New
Federal
Air Station Detroit Supply Cage Reconfiguration
Solicitation # 70Z03026QCLEV0073
The U.S. Coast Guard Base Cleveland is soliciting bids for repairs and reconfiguration of an inventory supply cage, drywall finishing, and epoxy floor renewal at U.S. Coast Guard Air Station Detroit located at 1461 N Perimeter Rd, Selfridge Air National Guard Base, MI 48045. This is a total small business set-aside under NAICS code 236220 with a size standard of $45.0 million, and the award will be made on a firm-fixed price basis to the lowest-priced technically acceptable offeror in a lowest price technically acceptable (LPTA) procurement. The estimated contract value ranges between $25,000 and $100,000, with work required to commence within five calendar days of award and be fully completed within thirty calendar days, excluding weather delays. All subcontracting must comply with the 15% limitation on subcontracting, and contractors must represent their small business status as required by FAR 52.219-28. Site visits are strongly encouraged and must be scheduled through the Project Point of Contact, EMC Alexander E. Karjala. All questions must be submitted via email using the official Request for Information form to Kara Davis no later than five days before the bid deadline of August 28, 2026, at 4:00 PM Eastern Time, with responses submitted exclusively via email to the same address. Contractors must be responsible, responsive, and demonstrate satisfactory performance on similar work within the past three years. Proposals must be submitted on SF-1442 and manually signed. Payment must be processed through the Invoice Processing Platform (IPP) only, with invoice submissions including correct accounting data such as AAC, TAS, or ACRN. Performance and payment bonds are required for awards between $35,000 and $150,000 at 100% of the contract value, and a certificate of insurance including general liability, workers’ compensation, and automobile coverage must be submitted within fifteen days of award or before work begins, whichever is earlier. The contractor must provide their own on-site office and telephone service, ensure direct supervision by a prime contractor-employed superintendent fluent in English, and submit detailed price breakdowns for any modifications. The work must comply with environmental requirements under DHS construction policies, including preference for biobased, recycled, energy-efficient, and WaterSense-certified products. Inspection and acceptance will occur
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 238290
Federal
70Z03026CCLEV0072 - Station Sturgeon Bay Sliding Glass Door Project
Solicitation # 70Z03026QCLEV0072
The contract is for the replacement and modernization of sliding glass doors at USCG Station Sturgeon Bay in Wisconsin, with all labor, materials, equipment, transportation, and supervision required to be provided by the contractor. The estimated value is under $35,000 and falls under NAICS code 238290, with a small business size standard of $19 million in average annual receipts; no set-aside is used, making the opportunity open to all business sizes. Performance must begin no later than 15 days after contract award, and the period of performance end date is not specified but referenced in the Statement of Work. Offers are due by August 10, 2026, and all solicitation documents, including the Statement of Work, are accessible exclusively through the official website, with any amendments posted only on SAM.gov. Site visits are strongly encouraged to develop an accurate bid. The primary point of contact is DC2 Tristan Tebo, reachable at (206) 836-5708 or Tristan.T.Tebo@uscg.mil, with Darrin Chetakian as a secondary contact. The contracting office is located in Cleveland, Ohio, under the Department of Homeland Security, and payment details, invoicing methods, and contracting officer information are not specified in the provided documents. Compliance with the Davis Bacon Wage Act is implied, and offerors must be registered in SAM.gov with an active UEI and CAGE code. No specific FAR clauses, inspection criteria, packaging standards, or evaluation factors are detailed in the available materials; bidders must rely on the full Statement of Work for technical specifications, acceptance standards, and performance requirements. Attachments, line-item pricing, FOB terms, and warranty provisions are not included in the current documentation.
Other Building Equipment Contractors

POSTED

16 days ago

DEADLINE

in 1 day
View Details