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This Subcontract opportunity from City of Palm Springs was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

General Flooring Repair and Replacement (Non-Tile)

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
Federal
Z2DA--FLOOR REPAIR_RESTRAINT ROOMS STL JEFFERSON BARRACKS
Solicitation # 36C25527Q0055
The Department of Veterans Affairs is conducting market research through a Sources Sought Notice to identify qualified contractors for floor repair services at the St. Louis Jefferson Barracks VA Medical Center. The project involves installing new padded, welded-seam resilient sheet flooring in the Building 51 In-Patient Mental Health Ward Restraint Rooms to address deterioration that poses safety and infection-control risks. The required flooring must be a Light Cherry color, have a maximum thickness of 7mm, and comply with VA Behavioral Health Design Guide, Facility Guidelines Institute, and Office of Mental Health standards. The scope covers four specific rooms totaling approximately 625 square feet, with the VA Facility Engineering team handling the removal of existing flooring and surface preparation. The government intends to set this project aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) under NAICS code 238330. Work is scheduled in four phases between December 2026 and May 2027, with strict quality standards for seam integrity, surface bonding, and infection control compliance. Interested parties must submit a comprehensive response by November 17, 2026, including company details, socioeconomic status, capability statements, and pricing for market research purposes. This notice is for planning purposes only and does not constitute a formal solicitation or a commitment to award a contract.
255-NETWORK Contract Office 15 (36C255)

POSTED

about 22 hours ago

DEADLINE

in 8 days
NAICS: 238330
New
SLED
Purchase and Installation of Carpet at the Frank Wing Building
Solicitation # 6100019757
The City of San Antonio Building and Equipment Services Department is soliciting formal bids under solicitation number 6100019757 for the purchase and installation of various types of carpet at the Frank Wing Building located at 401 S. Frio Street, San Antonio, Texas. The project scope involves replacing flooring across the first and second floors, specifically targeting the director's office, conference rooms, judges' offices, magistrate supervisor's office, directors' lobby, filing multi-purpose room, human resource and time and attendance areas, administrative back hallway offices, and court security areas on the first floor. Second-floor requirements include the court clerk work area, presiding judges' chambers, courtroom, and juvenile courtroom. Applicable materials fall under product category 36010, which includes cotton, synthetic, and wool carpets. The solicitation was issued on October 14, 2026, with a final response deadline of November 20, 2026, at 2:00 p.m. Central Time. Interested vendors were scheduled for a pre-bid conference and site visit on October 21, 2026. To participate and submit a response, offerors must complete the SAePS Vendor Registration. Primary points of contact for this procurement include Genaro De-Leon, Troy Elliott, and Angelica Mata, with Mary Alice Alvarez serving as the Procurement Specialist II.
CITY OF SAN ANTONIO

POSTED

3 days ago

DEADLINE

in 11 days
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

3 days ago

DEADLINE

in 25 days

AI Contract Overview

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The City of Palm Springs Procurement Department is seeking a subcontractor for general flooring repair and replacement services at the Palm Springs International Airport. This on-call contract focuses on non-tile resilient flooring materials, specifically vinyl, linoleum, and carpet. The scope of work includes general surface repairs and the mitigation of trip hazards to ensure safety and maintenance within the airport facilities. The project falls under NAICS code 238330 and is located in Palm Springs, California. Interested parties must submit their responses by the deadline of August 27, 2026, at 2:00 PM. Further details and submission guidelines can be accessed through the PlanetBids portal.

General Info

On-call flooring repair subcontractor for Palm Springs International Airport; bids due August 27, 2026.

Place of Performance

Palm Springs, CA, 92262, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-17.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

On-Call Flooring Repair and Replacement Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyProcurement Department of City of Palm Springs
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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On-call repair and replacement of resilient flooring such as vinyl, linoleum, and carpet at Palm Springs International Airport, including trip hazard mitigation and surface repairs.

More opportunities from Procurement Department of City of Palm Springs

Same awarding agency

NAICS: 445132
New
SLED
Automated Teller Machine (ATM) Services - Palm Springs International Airport
Solicitation # IFB 26-22
The City of Palm Springs is soliciting bids under IFB 26-22 for qualified firms to provide, install, operate, and maintain state-of-the-art Automated Teller Machine (ATM) services at the Palm Springs International Airport. The contract spans an initial three-year term with two optional one-year renewals. The selected contractor is responsible for all equipment, labor, and maintenance costs, ensuring the ATMs remain in first-class condition and are available 24 hours a day. Technical requirements include the use of new equipment with internal diagnostic capabilities, privacy-focused designs, and clear exterior labeling of national or regional banking network affiliations, such as Cirrus, Plus, or Star. The contract will be awarded to the lowest responsive and responsible bidder, specifically defined as the firm offering the highest sum of revenue remitted to the City for the first three years. In the event of a tie, the City will evaluate the maximum transaction fee and minimum percentage revenue share. Bidders must submit their proposals electronically via the PlanetBids portal by December 10, 2026, at 2:00 pm PST. Compliance with various federal and local regulations is mandatory, including the Americans with Disabilities Act, Davis-Bacon Act for prevailing wages, and Disadvantaged Business Enterprise requirements. A pre-bid site walk is scheduled for November 19, 2026, requiring a valid REAL ID or passport for entry.
Vending Machine Operators

POSTED

7 days ago

DEADLINE

in about 1 month
View Details
NAICS: 541620
SLED
On-Call Environmental Assessment (CEQA) Services
Solicitation # 09-26
The City of Palm Springs is seeking qualified firms to provide on-call environmental assessment and California Environmental Quality Act (CEQA) services for both private development and City projects. The scope of work includes the preparation of environmental documents, technical studies, peer reviews, mitigation monitoring, and public meeting support. Selected firms must demonstrate a minimum of three years of experience, a strong understanding of CEQA and NEPA requirements, and familiarity with the specific desert environmental conditions of the Coachella Valley. The contract is designed for a three-year initial term with two optional one-year renewals, not to exceed five years in total. Proposals must be submitted electronically via the PlanetBids portal by November 24, 2026, at 2:00 PM PT. Submissions are limited to 35 pages and must include a Statement of Qualifications and several required certifications, including affidavits of non-collusion and non-discrimination. Evaluation is based on a 100-point scale focusing on firm qualifications and technical approach, with the City reserving the right to conduct interviews for an additional 25 points. The most qualified firm will be asked to submit a cost proposal for negotiation. Contractors are required to maintain professional liability insurance with limits of 1 million dollars per claim and 2 million dollars aggregate, alongside general liability and auto insurance. Payment is processed monthly within 45 days of receiving an itemized invoice approved by the City Finance Director. Preference may be given to local businesses with a physical address in the Coachella Valley for at least six months, or non-local firms that employ a local resident responsible for the services.
Environmental Consulting Services

POSTED

12 days ago

DEADLINE

in 15 days
View Details

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