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This Subcontract opportunity from Oregon was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Flooring & Wall Finishes

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 238330
New
SLED
Replacement of Gym Floor at Elizabeth Shelton School
Solicitation # 2027-12
The City of Shelton is soliciting competitive bids for the replacement of the gymnasium floor at Elizabeth Shelton School, located at 138 Willoughby Road, Shelton, CT. This project requires the contractor to provide all labor, materials, and equipment for the demolition and replacement of the existing floor, including an allowance for floor leveling. Bidders must provide lump sum pricing for the primary scope and include alternates for the abatement of asbestos-containing materials and the installation of an alternative flooring system, such as a pad and pour polyurethane system. The successful contractor must provide manufacturer and workmanship warranties upon completion, and an abatement certification if applicable. Bids must be submitted via the City e-Procurement Portal by December 4, 2026, at 11:00 am. Requirements for submission include a signed and notarized non-collusion affidavit and a completed vendor questionnaire. The project is subject to Connecticut prevailing wage determinations and requires the contractor to provide both performance and payment bonds before commencing work. Additionally, contractors must comply with non-discrimination and affirmative action provisions, make good faith efforts to employ minority business enterprises, and adhere to all applicable federal, state, and local building codes and environmental regulations.
Board of Education

POSTED

1 day ago

DEADLINE

in 27 days
NAICS: 238330
New
SLED
P-26001 RFP for Pour in Place Playground Surface Repairs and Replacement
Solicitation # P-26001
The Chicago Park District is soliciting proposals under RFP P-26001 for the repair and replacement of Pour-In-Place (PIP) playground surfaces across its existing outdoor playgrounds and any future constructions. The selected awardee must provide all necessary labor, equipment, and materials, including TPV top layers and SBR base layers, to perform corrective maintenance, preventive maintenance, and complete surface replacements. The scope includes specific tasks such as re-capping and site restoration, with a strict requirement that the awardee perform at least 25% of the work using its own forces. Performance is subject to specific operational hours from 6:00 a.m. to 4:00 p.m., Monday through Friday, with emergency response times mandated at two hours on weekdays and twenty-four hours on weekends. Proposals are due by November 30, 2026, via the BONFIRE portal and will be evaluated based on experience (30%), implementation plan and capacity (20%), personnel qualifications (20%), and cost reasonableness (20%). To be eligible, firms should have at least five years of experience and a proven reputation for servicing large-volume commercial customers. The contract requires strict adherence to non-discrimination laws, including the Illinois Human Rights Act and the Public Works Employment Discrimination Act. Administrative requirements include submitting itemized invoices in triplicate to the Office of the Comptroller, with payments processed within thirty days in accordance with the Local Government Prompt Payment Act.
Chicago Park District

POSTED

1 day ago

DEADLINE

in 23 days

AI Contract Overview

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This subcontract for Flooring and Wall Finishes involves the installation of flooring, wall treatments, and acoustic partitions for prime contractors working on PSU facility projects. The scope of work focuses on delivering finished floors and walls using durable materials characterized by high post-consumer recycled content that eliminate the need for wax or sealants. Managed under NAICS code 238330 and associated with Clackamas Community College in Oregon, the contract was posted on August 4, 2026. Interested parties must submit their responses by the deadline of August 26, 2026.

General Info

Subcontract for flooring and wall finishes at PSU facilities, due August 26, 2026.

Place of Performance

OR, USA

Set-Aside

NONE

Documents

This scope was carved out of UB-27-BK-10.

The full solicitation package (34 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Food Service Facility Operations and Commercial Kitchen Utilization

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Uniform Contract Format

No documents to break down

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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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AgencyOregon → Clackamas Community College
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Installs flooring, wall treatments, and acoustic partitions for prime contractors on PSU facility projects. Installs flooring and wall finishes using durable materials with high post-consumer recycled content that require no wax or seal. Installs acoustic treatments. Delivers finished floors and walls.

More opportunities from Oregon → Clackamas Community College

Same awarding agency

NAICS: 722310
SLED
Food Service Facility Operations and Commercial Kitchen Utilization
Solicitation # UB-27-BK-10
Clackamas Community College issued Informal Request for Proposals No. 2026-27-02 to secure an independent operator for food service facility operations and commercial kitchen utilization. Unlike traditional food service management contracts, the college seeks a partner to activate its commercial kitchen through innovative, financially sustainable models including campus food service, catering, community food programs, workforce development, and culinary training. The successful operator will be responsible for all business operations, including staffing, procurement, permits, and day-to-day management at their own expense, while the college provides access to kitchen facilities, fixed equipment, storage, and utilities. The contract term is three years with possible renewals. Proposals are evaluated based on overall best value, with weighted criteria focusing on financial sustainability (35%), community and student benefit (25%), operational capability (20%), and innovation and use of facilities (20%). Selected providers must maintain comprehensive insurance, including general liability with a 2 million dollar per occurrence limit and 3 million dollar annual aggregate, as well as 2 million dollar automobile liability. Administrative requirements include monthly invoicing by the 10th of each month with net 30 payment terms and the designation of project managers by both parties. The agreement is subject to Oregon debt limitations and the appropriation of funds.
Food Service Contractors

POSTED

3 months ago

DEADLINE

in 25 days
View Details
NAICS: 541618
SLED
Informal Request for Proposal - Strategic Plan Consulting Services
Solicitation # 6311
Clackamas Community College is soliciting proposals under solicitation number 6311 for strategic planning consulting and facilitation services to develop the college's next strategic plan. The selected organization will be responsible for designing and facilitating a comprehensive external engagement process, which includes conducting up to ten listening and visioning workshops, focus groups, and individual interviews. Key deliverables include a project work plan, stakeholder engagement strategy, the design and analysis of an external community survey, and the creation of visioning graphics and final strategic planning support materials. The college will evaluate proposals based on best value, considering factors such as experience and knowledge, proposed approach, cost, availability, references, and COBID certification. The contract requires the provider to maintain automobile liability insurance of at least 2,000,000 dollars and comply with Oregon tax laws, workers' compensation regulations, and federal civil rights and environmental statutes. Administratively, the provider must submit monthly invoices by the 10th of each month, with payments issued within 30 days. All pertinent records must be retained for at least three years following final payment to allow for potential audits by the college. Proposals are due by July 29, 2026, and must be submitted via email to the purchasing department.
Other Management Consulting Services

POSTED

4 months ago

DEADLINE

N/A
View Details

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