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This Solicitation opportunity from Texas was posted on June 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Gymnasium Floor Maintenance and Repair

Closed
BH26-00030454State & 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
Roswell JCC - Dorm Flooring Replacement (Carpet Squares)
Solicitation # roswell-jcc-dorm-flooring-replacement-carpet-squares
The Career Systems Development Corporation is soliciting proposals for the removal and replacement of deteriorated floor coverings in the male and female dorm buildings (Buildings 533 and 558) at the Roswell Job Corps Center in New Mexico. The project involves the demolition and off-site disposal of roll carpet that is over 20 years old, followed by subfloor preparation and the installation of new carpet squares and approved cove base in up to 22 rooms per floor. All work must be performed between 7:00 am and 4:00 pm, Monday through Friday, and must adhere to NFPA 101, NFPA 70, and standard building, plumbing, and mechanical codes. This contract is subject to the Davis-Bacon Act Wage Determination NM20260014, Revision 1, requiring the submission and approval of weekly certified payroll reports as a prerequisite for payment. Proposals must include a detailed breakdown of material and labor costs, the total project cost, a safety and compliance plan, any exclusions, and warranty information. Awardees must coordinate all activities through the Facilities Department and cannot begin work without a written purchase order. The solicitation is open to various small business set-aside categories, including SDB, WOSB, HUBZone, and Veteran-Owned small businesses, with a response deadline of September 18, 2026.
Career Systems Development Corporation

POSTED

about 9 hours ago

DEADLINE

in 5 days
NAICS: 238330
New
Federal
175th Wing MDANG Epoxy Floor Bldg. 3010 Warehouse
Solicitation # W50S8226QA009
The 175th Maryland Air National Guard is soliciting quotes for a firm-fixed-price contract to install epoxy flooring in Warehouse Building 3010 at Warfield Air National Guard Base in Middle River, Maryland. This total small business set-aside project, under NAICS code 238190, involves concrete floor grinding, polishing, repair, and moisture mitigation for approximately 12,166 square feet. Specifically, 4,326 square feet will receive moisture-mitigating coating and Mackerel Deco Flake epoxy, while the remaining area will be finished as medium-gloss polished concrete. The contractor is responsible for providing all labor, materials, and equipment, including specific joint fillers and shoulder rebuilds. The period of performance requires work to begin within 10 calendar days of the Notice to Proceed and be completed within 120 calendar days. Award will be based on best value, considering price, technical capability, and past performance, with a preference for the lowest price technically acceptable quote. Bidders must provide a bid guarantee of at least 20 percent of the quoted price and provide performance and payment bonds for 100 percent of the contract value after award. Final payment is contingent upon a 100 percent finished product sign-off by Civil Engineering and the Contracting Officer Representative. The final deadline for quote submissions is September 15, 2026, at 1500 EST.
W7ND Uspfo Activity Mdang 175

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 238330
New
Federal
Amendment 3: Solicitation- WT 18058173 Airfield and Weather Flight Carpet Replacement
Solicitation # FA251726QA029
Solicitation FA251726QA029 is a 100% Small Business Set-Aside under NAICS code 238330 for the removal and replacement of approximately 4,370 square feet of flooring on the first floor of Building 122 at Peterson Space Force Base, Colorado. The project involves the removal of existing carpet and rubber cove base, followed by the installation of commercial-grade modular carpet tiles or planks using low-VOC adhesives. The contractor is responsible for coordinating bio-environmental screenings for hazardous materials, relocating furniture, trimming door bottoms, and performing necessary wall repairs. All work must comply with OSHA, Air Force safety standards, and Green Procurement mandates, with a one-year manufacturer's warranty required for all materials and workmanship. The government will award a firm-fixed-price purchase order based on the lowest evaluated price among responsible offerors. The scope of work is divided into three CLINs covering carpet costs, adhesive costs, and installation services, including shipping. Performance is expected to be completed within 60 calendar days of the award. Final acceptance is contingent upon a quality assurance inspection conducted by 21 CES Operations Flight personnel. Payment will be processed electronically through the Wide Area WorkFlow system.
FA2517 21 Cons Bldg 350

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

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The City of Dallas is seeking qualified vendors to enter into a sixty-month Indefinite Delivery/Indefinite Quantity (ID/IQ) service agreement for the maintenance and repair of gymnasium floors across its network of recreation centers. This agreement allows the city to issue work orders on an as-needed basis throughout the contract term, accommodating unpredictable maintenance demands and supporting its broader facility condition monitoring, predictive, and preventative maintenance initiatives. Services will include routine upkeep, surface restoration, and necessary repairs to ensure the safety and functionality of gym floors at various city locations, with no predetermined volume of work or fixed delivery schedule. Bids must be submitted by July 31, 2026, in response to solicitation number BH26-00030454, which was posted on June 18, 2026. The contract does not specify a set-aside category or NAICS code, and performance will occur at recreation centers throughout Dallas, Texas. Primary contact for questions and correspondence is Henrietta Spaulding, reachable via email at henrietta.spaulding@dallas.gov. Interested parties can access additional details through the city’s procurement portal at the provided URL.

General Info

Dallas seeks six-year ID/IQ contract for gym floor maintenance and repairs across recreation centers.

Agency

Texas → City Of DallasView Agency

NAICS

238330 - Flooring ContractorsView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(11)

Addendum No. 2 Questions & Answers.pdf

PDF

Business Enterprise Hub Forms - City of Dallas SBE Program

DOCX20 pagesforms

Addendum No. 2 Questions & Answers.pdf

PDF

City of Dallas General Terms and Conditions

PDFgeneral-terms-and-conditions

02 - Standard Forms.xlsx

XLSX

01-Specifications.pdf

PDF

Attachment B.pdf

PDF

01-Specifications.docx

DOCX

Addendum No. 1 - BH26-00030454.pdf

PDF

Addendum No. 1 - BH26-00030454.pptx

PPTX

Attachment C.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City Of Dallas
Contacts1 person available
OfficeTX, USA
Organization / Agency
Texas → City Of Dallas
View Agency Profile
Office AddressTX, USA
Contacts
Henrietta Spaulding

Full Description

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The City of Dallas (City) is soliciting bids to establish a sixty (60) month Indefinite Delivery/Indefinite Quantity (ID/IQ) service price agreement for the maintenance of gymnasium floors at various recreation centers located throughout the City of Dallas (City). An ID/IQ agreement is established when quantities of services and/or delivery schedules cannot be determined. Goods and services under this agreement will be ordered on an as-needed basis for the term of the agreement. This service will assist the City in its facility-specific condition monitoring, predictive, and preventative maintenance programs.

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Same awarding agency

NAICS: 811310
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The City of Dallas is soliciting bids for a three-year Indefinite Delivery/Indefinite Quantity (ID/IQ) service price agreement to provide electrical switchgear and power systems repair services. This contract will support the Department of Facilities Management and Dallas Water Utilities, covering routine and emergency inspections, testing, troubleshooting, and repairs for equipment including electric switchgear, substation transformers, VFDs, soft starts, and electrical rotating apparatus. Most work is expected to be performed on-site, though major repairs may require equipment transport to the bidder's shop. The selected contractor must maintain a 24/7 customer service line with a one-hour response time for calls and emails, and must provide project quotes within three business days. To be eligible, bidders must have a minimum of five years of experience in electrical switchgear repair and provide a $100.00 bid security. The City intends to award the contract to the lowest responsible bidder by group, though local preference may be applied to Dallas-based firms depending on the contract value. The agreement includes a one-year renewal option upon mutual agreement. Compliance with several regulatory standards is required, including the DRIVE Policy for small business enterprise participation, the Living Wage requirement of at least $23.06 per hour for applicable employees, and various safety and labor laws. Bids must be submitted electronically through the City's solicitation portal by the deadline of September 18, 2026.
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DEADLINE

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NAICS: 237110
SLED
WATER AND WASTEWATER MAIN REPLACEMENTS AT VARIOUS LOCATIONS
Solicitation # CIZ-DWU 26 165 166
The City of Dallas is soliciting bids for a construction project involving the replacement, rehabilitation, and installation of approximately 30,880 linear feet of water and wastewater mains at various locations in Texas. The scope of work includes installing 6-inch, 8-inch, and 12-inch water mains, alongside the construction and rehabilitation of 8-inch, 10-inch, and 16-inch wastewater lines. The contract is subject to Texas Water Development Board (TWDB) supplemental conditions, which mandate strict compliance with United States Iron and Steel (USIS) requirements, ensuring all such products are produced domestically. Additionally, the project must adhere to Texas Government Code Chapter 2258 regarding prevailing wage rates and comply with OSHA standards for trench safety. Bidders must demonstrate responsiveness and responsibility through several mandatory certifications and affidavits. Key requirements include a Bid Bond equal to five percent of the highest bid, an Environmental Record Affidavit disclosing any violations within the past three years, and an affidavit certifying no significant OSHA violations. Contractors are also required to provide an experience record, resumes of key personnel, and comply with non-resident reciprocity laws. Upon award, the successful bidder—selected as the lowest responsive and responsible bidder—must provide performance and payment bonds totaling 100 percent of the contract price and submit detailed deliverables, including operation and maintenance manuals and as-built record drawings.
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DEADLINE

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