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This Government Contract opportunity from Department Of Homeland Security was posted on July 1, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Flooring Replacement and Installation of Wainscot Paneling in Training Trailers

Awarded
RFQ20076637Federal

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
Station 14 Flooring Renovation
Solicitation # 2627-02
The San Miguel Consolidated Fire Protection District is soliciting bids under IFB 2627-02 for the flooring renovation of Station 14 located at 3255 Helix St., Spring Valley, California. The project requires a contractor to provide all labor, materials, and equipment to remove 2,277 square feet of carpet, 292 square feet of VCT, and 792 linear feet of wall base. The scope of work includes installing a finished polished concrete flooring system across 2,529 square feet, installing 792 linear feet of new black rubber wall base, and 26 linear feet of flooring transitions. The contract will be awarded to the lowest responsive and responsible bidder, with the project being managed by Division Chief Brian Lieberman. Bidders must submit a sealed hard copy package by November 10, 2026, at 2:00 p.m. PST, including a completed bid form, bid security, and several mandatory certifications. Required documentation includes certifications for workers compensation, asbestos-free materials, recycled content, a drug-free workplace, and California Air Resources Board compliance, as well as registration as a public works contractor. The selected contractor must adhere to prevailing wage rates, provide performance and payment bonds, and ensure all work complies with ADA regulations. Additionally, the contractor must coordinate high-noise activities to avoid interfering with firefighter rest periods and ensure that emergency response capabilities and apparatus routes remain unobstructed at all times.
San Miguel Consolidated Fire Protection District

POSTED

about 9 hours ago

DEADLINE

in 20 days
NAICS: 238330
New
SLED
Kitchen Flooring At Various Sites
Solicitation # 2026-27-102
Solicitation 2026-27-102 (Project 2026-27-13022) is a request for bids from the Temecula Valley Unified School District for the installation of epoxy floor coverings at five school site kitchens: Temecula Elementary, Rancho Elementary, Temecula Middle, Vail Ranch Middle, and James L Day Middle School. The scope of work includes the examination and preparation of existing flooring, necessary demolition, and the application of epoxy materials. The project is estimated to take place from June 7, 2027, to August 6, 2027. The contract will be awarded to the lowest responsive and responsible bidder, with the bidding deadline set for November 9, 2026, at 10:00 a.m. The project is governed by the California Uniform Public Construction Cost Accounting Act (CUPCCAA) and requires strict adherence to California Code of Regulations and DSA standards. Key requirements include a bid security of at least 10 percent of the bid amount, performance and payment bonds equal to 100 percent of the contract value, and the submission of a Site Safety Plan within 10 days of the Notice to Proceed. Contractors must comply with prevailing wage rates, provide CARB compliance certification, and submit mandatory forms including a DVBE participation statement and site visit certification. Technical specifications require shot blasting to achieve an ICRI CSP 4-5 profile and specific moisture testing per ASTM F2170 and F1869.
Temecula Valley Unified School District

POSTED

about 14 hours ago

DEADLINE

in 19 days
NAICS: 238330
New
SLED
FISH 321113
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

about 22 hours ago

DEADLINE

in 22 days

AI Contract Overview

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U.S. Customs and Border Protection has issued solicitation RFQ20076637 for the removal of old flooring and the installation of new VCT tile and wainscot paneling in five training trailers located at the Canine Center El Paso in El Paso, Texas. This project is a 100 percent Small Business Set-Aside under NAICS code 238330, with a size standard of 14.0 million dollars. The contractor is responsible for providing all labor, materials, and disposal, with a total project duration not to exceed 60 days. Delivery and installation must be coordinated with the Project Manager within 30 calendar days after receipt of order. Award will be granted based on the lowest price technically acceptable and delivery time. The Davis-Bacon Act is applicable, requiring adherence to prevailing wage rates for El Paso County. While a bond is not required, the selected vendor must provide proof of insurance before receiving a Notice-To-Proceed and must maintain a valid System for Award Management registration with Electronic Funds Transfer capabilities. Quotes must include shipping costs and product warranty details. All submissions must be complete, signed, and delivered to the Contract Specialist by the specified deadline to be considered.

General Info

Contract Value

$18,940

NAICS

238330 - Flooring Contractors

Place of Performance

Customs and Border Protection (CBP) Canine Center El Paso (CCEP) Building 11617 Iron Soldiers Way, EL PASO, TX, 79916, USA

Set-Aside

NONE

Award Issued Date

Documents

3

General Decision Number TX140053 - El Paso County, Texas

PDF, High priority: read this firstwage-determination
High

RFQ 20076637

PDF, High priority: read this firstrfq
High

SOW 14-0410: CBP Canine Center El Paso Flooring and Wainscot Installation

PDF, High priority: read this firstsow
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

5 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

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Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Procurement Directorate Contracting Division
Contacts2 people available
OfficeWASHINGTON, DC, 20229, USA
Office AddressWASHINGTON, DC, 20229, USA
Contacts
Jon A. MasseyContract Specialist
Matthew A. KornContract Specialist

Full Description

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U.S. Customs and Border Protection (CBP) has a requirement for the removal of old and installation of new flooring and Wainscot paneling for five trailers in accordance with the Statement of Work (SOW) dated April 10, 2014. This solicitation is being issued as a 100% Small Business Set-Aside. The NAICS code covering this procurement is 238330 and the Small Business Size Standard is $14.0M. The Davis-Bacon Act is applicable to this solicitation. The Place of Performance will be Customs and Border Protection, Canine Center El Paso, Bldg 11617, Iron Soldiers Way, El Paso, TX 79916. Delivery/Installation Date will be coordinated with Project Manager within 30 calendar days after receipt of order. Award will be made on the basis of delivery time and lowest price technically acceptable. A bond is not required for this solicitatio; however, proof of insurance is required bewfore a Notice-To-Proceed will be issued. The vendor who is determined to have the lowest price will be evaluated to determine compliance with the requirements outlined in the attached specifications. In addition, the vendor shall include product warranty detail. Pricing should include shipping cost. The vendor selected for award MUST possess a valid System for Award Management (SAM) registration at www.sam.gov and receive payment via Electronic Funds Transfer (EFT) as a condition on the contract. Registration in SAM requires a valid Dun and Bradstreet number (DUNS). Vendors do not need to register in SAM to provide a quote, however registration must be completed by the time the government is ready to make an award for this requirement. A single site visit will be held at 9:00 A.M. MDT, June 4, 2014. In order to attend the site visit contractors must provide the following for each attendee (Maximum of Two Attendees/Contractor), no later than 1:00 P.M. MDT, Thursday, May 22, 2014: Company Name Dba (if Applicable) Address City, State Zip Telephone Number Email Address Attendee #1 Name, Title Address City, State Zip Telephone Number Email Address Date of Birth Driver's License (DL) Number DL State of Issue Declaration of Citizenship Attendee #2 Name, Title Address City, State Zip Telephone Number Email Address Date of Birth Driver's License (DL) Number DL State of Issue Declaration of Citizenship In order to allow ample time for CBP CCEP to clear contractor personnel clearance for attendance, the information requested above must be received by Jon Massey, Contract Specialist, no later than 1:00 P.M. MDT, Thursday May 22, 2014. The email address the above requested information is to be sent to the following email address (jon.massey@dhs.gov). All vendors MUST COMPLETE BLOCKS 12 through 16 on page one of the SF-18 form. A SIGNATURE MUST APPEAR IN BLOCK 14. Quotes that are incomplete, unsigned, or received late will not be considered. All quotes must be RECEIVED by the Contract Specialist no later than Monday, June 9, 2014 at 2:00 pm MDT. Please contact the Contract Specialist, Jon Massey, if you have any questions at jon.massey@dhs.gov.

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