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This Solicitation opportunity from Department Of The Interior was posted on September 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Z--FLOORING PROJECT BLDG121-NAVARRE

Closed
140A2326Q0246Federal

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
Transit Maintenance Facility Maintenance Floor Recoating
Solicitation # TRT-26-27-TMF42026
The City of Santa Clarita is soliciting bids for the Transit Maintenance Facility Maintenance Floor Recoating project (Bid #TRT-26-27-TMF42026) located at 28250 Constellation Road, Santa Clarita, California. The project involves the complete removal of approximately 12,000 square feet of existing floor coating down to the subsurface concrete, the application of a built-in moisture control system, and the installation of a new high-strength, high-traffic epoxy coating with non-slip grit. The new flooring must be impact-resistant and resistant to common automotive chemicals, including engine oil, diesel fuel, and gasoline. The engineer's estimate for this project is $237,171, and the contract will be awarded to the lowest responsible and responsive bidder based on the base bid. Bids are due by November 20, 2026, and must be submitted electronically via BidNet, with the exception of the original notarized Proposal Guarantee Bid Bond, which must be delivered as a hard copy to City Hall. Qualified bidders must hold C-15 and/or C-61/D-12 licenses and be registered to perform public work under Labor Code Section 1725.5. The project is subject to California Labor Code prevailing wage requirements and requires several certifications, including Buy America and Non-Collusion affidavits. Awardees must provide a Faithful Performance Bond and a Labor and Material Bond for 100 percent of the contract price, and the work is guaranteed against defective materials and workmanship for one year following written acceptance.
City of Santa Clarita

POSTED

about 9 hours ago

DEADLINE

in 23 days
NAICS: 238330
New
Federal
NEW - FLOORING IDIQ FY27-FY30
Solicitation # W911SA27BA002
Solicitation W911SA27BA002 is a single-award, firm-fixed-price Indefinite Delivery Indefinite Quantity (IDIQ) contract for flooring repair services at Fort McCoy, Wisconsin. This 100 percent Small Business set-aside under NAICS 238330 covers a period of performance consisting of a one-year base period with two twelve-month option periods, spanning fiscal years 2027 through 2030. The project magnitude is estimated between 1 million and 5 million dollars. The contractor is responsible for providing all labor, materials, tools, equipment, and supervision necessary for the removal and installation of various flooring systems, including ceramic, quarry, and glass tiling, wood, rubber, VCT, luxury vinyl plank, and carpet, as well as related subfloor and underlayment work. Key requirements include strict adherence to the Davis-Bacon Act for prevailing wages, ADA compliance for accessible routes, and the Made-In-America Act for construction materials. Contractors must implement a comprehensive Quality Control Plan and comply with Army AT/OPSEC regulations, including NIST 800-171 standards for safeguarding controlled unclassified information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Bids must be submitted via the Procurement Integrated Enterprise Environment solicitation module, and the award will be based on the provided bid schedule for base and option year CLINs.
W6QM Micc Ft Mccoy (rc)

POSTED

about 11 hours ago

DEADLINE

in 16 days

AI Contract Overview

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Solicitation 140A2326Q0246 is a firm-fixed-price contract issued by the Indian Education Acquisition Office for a flooring replacement project at Building 121 - Navarre Hall, Haskell Indian Nations University in Lawrence, Kansas. The project involves the removal of existing flooring and the installation of approximately 13,000 square feet of commercial-grade Luxury Vinyl Tile (LVT) with a minimum 22 mil wear layer and vinyl base. The scope includes comprehensive substrate preparation, such as concrete grinding, crack repair, and moisture mitigation, while ensuring all installations meet ADA/ABA accessibility guidelines and NFPA 5000 codes. The contractor is required to provide at least 2 percent of each flooring color and pattern as attic stock in unopened cartons. This procurement is a 100 percent set-aside for Indian Small Business Economic Enterprises (ISBEE), requiring offerors to certify their status via the IEE Representation Form. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, evaluating price first and then reviewing the lowest offer for technical acceptability based on the technical approach, project management, and schedule. The period of performance is estimated from September 10, 2026, to March 10, 2027, with a total duration of 180 calendar days. Awardees must provide performance and payment bonds, as well as insurance, within 10 days of the award. Labor standards are governed by Wage Determination KS20260048 for Douglas County, Kansas, and the contract requires electronic invoicing through the Invoice Processing Platform.

General Info

Indian Small Business flooring project BLDG121-Navarre, solicitation 140A2326Q0246, deadline September 10, 2026.

NAICS

238330 - Flooring Contractors

Place of Performance

NM

Set-Aside

ISBEE

Documents

8

140A2326Q0246 Amendment 0001

PDF, High priority: read this first2 pages · amendment
High

AMD0001 A1 Q&A - 140A2326Q0246 Flooring Project Navarre

PDF, High priority: read this first2 pages · amendment
High

AMD0002 A1 Q&A for 140A2326Q0246 Flooring Project Navarre

PDF, High priority: read this firstq-and-a
High

Amendment 0002 - Solicitation 140A2326Q0246

PDF, High priority: read this firstamendment
High

IE055 Building 121 Navarre Hall Flooring Replacement SOW v4.3

PDF, High priority: read this first11 pages · sow
High

Solicitation 140A2326Q0246 Flooring Project Navarre Hall

PDF, High priority: read this first17 pages · rfq
High

Wage Determination KS20260048 for Kansas Douglas County Building Construction

PDF, High priority: read this first7 pages · wage-determination
High

B08_A3_IA - Indian Economic Enterprise Representation Form

PDF, Low priority1 page · representation-form
Low

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice title changed.

Notice updated

Notice details unchanged. Attachments may have changed.

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
Contacts1 person available
OfficeAlbuquerque, NM, 87104, USA
Office AddressAlbuquerque, NM, 87104, USA

Full Description

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FLOORING PROJECT BLDG121-NAVARRE

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

Same awarding agency

NAICS: 611710
New
Federal
U--Alternate Assessments, CAO
Solicitation # 140A2326Q0158
Solicitation 140A2326Q0158, issued by the Indian Education Acquisition Office of the Department of the Interior, seeks a contractor to provide Alternate Assessment services for Bureau of Indian Education (BIE) Bureau Operated Schools. The contract is structured as a firm-fixed-price agreement with cost-reimbursable travel, consisting of a one-year base period and four one-year options, spanning the 2026-2027 through 2030-2031 school years. The primary objective is to deliver Commercial Off-the-Shelf (COTS) assessments for students with significant cognitive disabilities, aligned with BIE College and Career Ready Standards in English Language Arts, Mathematics, and Next Generation Science Standards for grades 3-8 and 11. The scope of work includes assessment delivery via online and paper-based formats, a registration portal, electronic and paper reporting, a dedicated reporting platform, project management, and helpdesk services. Optional services include test item customization and interim assessments. Contractors must adhere to strict security and privacy mandates, including FISMA, Section 508 accessibility, and Zero Trust cybersecurity principles. Evaluation for award is based on the most advantageous quote, considering the offeror's experience with Indigenous communities, understanding of the requirements, overall management approach, and pricing reasonableness.
Educational Support Services

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 561710
New
Federal
PEST CONTROL
Solicitation # 140A2327Q0300
Solicitation 140A2327Q0300 is a firm fixed price contract issued by the Department of the Interior's Bureau of Indian Education for comprehensive pest control services in Belcourt, North Dakota. The scope of work involves year-round interior pest control for insects and rodents, as well as annual exterior gopher control during the summer, for the Turtle Mountain Schools and Ojibwa Indian School. The period of performance is scheduled from November 16, 2026, to November 15, 2027. This acquisition is specifically set aside for Indian Economic Enterprise concerns under NAICS code 561710. Award will be granted to the responsible offeror providing the lowest price among those deemed technically acceptable. To be considered acceptable, contractors must provide evidence of a valid North Dakota state business or operator license, a licensed certified operator or master applicator, and individual applicator licenses for all technicians. Additionally, firms must maintain general liability and workers compensation insurance and demonstrate the capability to provide monthly services. Required deliverables include professional monthly service reports submitted within three business days of service, safety data sheets for all chemicals used, and treatment protocols provided prior to service. Administrative requirements include electronic invoicing via the Internet Payment Platform System with net 15 payment terms. Invoices must identify the TERO fee as a separate line item, and unlicensed vendors must account for an annual TERO license fee of 300 to 400 dollars. All key personnel must be United States citizens. Offerors must submit an all-inclusive firm fixed price quote including their UEI, CAGE code, and Tax ID, along with a completed Indian Economic Enterprise representation. Subcontracting details must be explicitly provided, or the offeror must state that all work will be self-performed.
Exterminating and Pest Control Services

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 238210
New
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C--Havasupai Elementary School - Urgent Fire Alarm
Solicitation # 140A2326Q0183
Solicitation 140A2326Q0183 is a total small business set-aside for a single firm fixed-price purchase order issued by the Indian Education Acquisition Office. The project involves the urgent adjustment and relocation of fire alarm manual pull stations at Havasupai Elementary School, specifically affecting Buildings 1022, 1023, 1024, and 1025 in Supai, Arizona. The primary objective is to correct mounting-height deficiencies identified during safety inspections to ensure compliance with NFPA 72 (2025), NFPA 101-2024/IBC, the 2024 International Fire Code, and ADA/ICC A117.1 accessibility reach ranges. The scope includes the repair or replacement of pull stations with functionally equivalent devices, incidental wiring and conduit modifications, functional testing, and the provision of updated as-built drawings and owner training. The period of performance is 30 calendar days from the Notice to Proceed. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating proposals on a two-phase screening for responsiveness followed by a technical assessment of the approach, project management, schedule, and quality control plan. Contractors must adhere to Davis-Bacon Act prevailing wage rates and provide specific bonding and liability insurance. Due to the remote location, the solicitation includes specific attachments regarding tribal lodge and helicopter rates. All payment requests must be processed electronically through the Invoice Processing Platform (IPP) following a preliminary review of pencil copies by the Contracting Officer's Representative.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

1 day ago

DEADLINE

in 2 days
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