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This Government Contract opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hard Surface Floor Restoration

Closed
Federal

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 flooring in the male and female dorm buildings (Building 533/558) 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 coordinated through the Facilities Department and performed between 7:00 am and 4:00 pm, Monday through Friday, following a written Purchase Order from the Purchasing Department. This solicitation is set aside for small businesses and various disadvantaged business categories under NAICS code 238330. The project 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. Contractors must adhere to NFPA 101, NFPA 70, and standard building codes, maintain strict safety protocols, and ensure no unnecessary interaction with students. Proposals due by September 18, 2026, must include a detailed breakdown of material and labor costs, the total project cost, a safety compliance plan, specified exclusions, and comprehensive warranty information. Final deliverables include the completed installation and the provision of operation manuals to the Facility Manager.
Career Systems Development Corporation

POSTED

about 7 hours ago

DEADLINE

in 6 days
NAICS: 238330
New
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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

about 23 hours 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

about 23 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The contract involves the restoration of hard surface floors through a process of stripping, sealing, and waxing or scrubbing and recoating to achieve a consistent high-gloss finish. This work includes the thorough removal of old sealant and the application of a protective coating to ensure durability and aesthetic quality. The project is designated as a subcontract under the Department of Defense, specifically managed by the FA3016 502 Cons Cl office, and is associated with NAICS code 238330, which covers flooring contractors. The solicitation was posted on June 1, 2026, with responses due by June 8, 2026, at 3:00 PM. The location for the performance of work is identified as DWG with the zip code 78150. Although details such as the agency's full address and point of contact are not provided, the contract's primary focus is on maintaining and restoring the condition of hard surface floors to meet high standards of appearance and protection, reflecting the military's requirements for facility upkeep.

General Info

Restoration of hard surface floors by stripping, sealing, waxing under DoD subcontract, due June 8.

Agency

Department Of Defense → FA3016 502 Cons ClView Agency

NAICS

238330 - Flooring ContractorsView NAICS

Place of Performance

DWG, TX, 78150, USA

Set-Aside

NONE

Documents

This scope was carved out of F3PF216076A001.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Custodial Deep Cleaning Services

AI Contract Breakdown

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No contract breakdown available.

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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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AgencyDepartment Of Defense → FA3016 502 Cons Cl
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA3016 502 Cons Cl
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Strip, seal, and wax or scrub and recoat all hard surface floors to achieve a uniform high-gloss finish, including removal of old sealant and application of protective coating.

More opportunities from Department Of Defense → FA3016 502 Cons Cl

Same awarding agency

NAICS: 332999
New
Federal
Provide and Install Brand Name Sheetmaster 100 Roll-Out Shelf Storage System
Solicitation # FA301626Q0287
Solicitation FA301626Q0287 is a combined synopsis and request for quote for the procurement and installation of one brand name Sheetmaster 100 Roll-Out Shelf Storage System, manufactured by Rack Engineering Division, for Hangar 5 at Joint Base San Antonio Randolph, Texas. The project requires the delivery, professional assembly, and structural anchoring of a blue, all-welded steel system to a concrete floor slab. Technical specifications include a load capacity of 5,500 lbs per shelf, a standard height of 84 inches, and an automatic locking system that secures shelves at 100 percent open or closed. The contractor must also perform a dry-run test to demonstrate full shelf extension and provide all necessary operations manuals and warranty paperwork. This is a 100 percent Small Business Set-Aside under NAICS code 332999. The government will award a single firm-fixed-price purchase order based on the lowest price technically acceptable (LPTA) evaluation. To be deemed technically acceptable, offerors must provide product literature and a detailed technical capability narrative substantiating their ability to complete the delivery, installation, and testing. Quotes are due by September 18, 2026, at 2:00 PM CDT. It is noted that funds are not presently available, and the government reserves the right to cancel the request. Payment will be processed electronically through the Wide Area WorkFlow system, and items must comply with MIL-STD-130 and MIL-STD-129 for unique item identification and shipment labeling.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 6 days
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NAICS: 721110
New
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Commercial Lodging for the 433rd Airlift Wing
Solicitation # FA301626Q0138
Solicitation FA301626Q0138 is a request for a firm-fixed-price Blanket Purchase Agreement (BPA) to provide commercial lodging services for the 433rd Airlift Wing at Joint Base San Antonio (JBSA) Lackland. This acquisition is a total set-aside for small business concerns under NAICS code 721110, with a master limit of 1,269,000 dollars over a five-year period of performance. The contractor must provide safe, clean, and compliant accommodations for personnel in various duty statuses, including Unit Training Assemblies and Active Duty. Requirements include a maximum capacity of 50 double and 25 single occupancy rooms per UTA, daily maid service, and strict adherence to AFOSH 91-001, ADA compliance, and the FEMA National Master List for fire safety. The award will be granted to the Highest Technically Rated Offeror with a Fair and Reasonable Price (HTRO-FRP) through a three-step evaluation process. First, only the five lowest-priced quotes advance to technical evaluation. Second, offerors must pass four mandatory gates: FEMA listing, a 15-mile driving radius from JBSA-Lackland or Fort Sam Houston, JTR per diem rate compliance, and a successful physical site inspection. Third, eligible quotes are scored on proximity to the installation, room block guarantees, and amenities such as in-room kitchenettes and complimentary hot breakfast. Payment is handled via Government Purchase Card for calls under 25,000 dollars and through the Wide Area Workflow (WAWF) module for calls exceeding that amount, with consolidated monthly invoices due by the 10th of each month. Submissions must be divided into two distinct volumes: a price submission and a technical submission. Any pricing information included in the technical volume will result in the quote being deemed non-responsive.
Hotels (except Casino Hotels) and Motels

POSTED

about 23 hours ago

DEADLINE

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NAICS: 334111
New
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Palo Alto Firewall Appliances & Licenses
Solicitation # FA301626Q0262
Solicitation FA301626Q0262 is a request for quotation for the procurement of brand-name Palo Alto Networks PA-440 firewall appliances and proprietary security subscription licenses to replace end-of-life Cisco equipment at the Medical Education and Training Campus (METC) in Building 1374 at JBSA Fort Sam Houston, Texas. The requirement is a 100 percent small business set-aside under NAICS 334111. The government intends to award one five-year firm-fixed-price purchase order, spanning approximately September 30, 2026, through September 29, 2031. Key deliverables include two PA-440 appliances and one-year subscriptions for Advanced URL Filtering, WildFire, Threat Prevention, DNS Security, and Premium Support, with four additional option years for subscription licenses. Amendment 1 added CLIN 007 for installation labor and testing and extended the quote submission deadline to September 16, 2026. The government will evaluate quotes using the Lowest Price Technically Acceptable (LPTA) criteria, where technical quotations are assessed on a pass/fail basis based on meeting salient characteristics. No reconditioned or used parts are acceptable. While the government intends to award based on initial submissions, it reserves the right to conduct interchanges with quoters if deemed necessary. The contractor is responsible for providing all management, tools, labor, and materials for installation and testing. Payment shall be processed through Wide Area Workflow (WAWF). Security requirements include obtaining base identification and vehicle passes for personnel performing work at the installation.
Electronic Computer Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 5 days
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NAICS: 238220
New
Federal
Bldg 3820 Chiller Diagnostic and VFD Services
Solicitation # FA301626Q0271
Solicitation FA301626Q0271 is a requirement for comprehensive diagnostic troubleshooting and repair services for a Trane Chiller system located at Building 3820, JBSA Fort Sam Houston. The primary objective is to isolate and resolve operational issues with the Variable Frequency Drive (VFD) to restore the system to 100 percent operational capability in accordance with manufacturer standards. This procurement is set aside for Women-Owned Small Businesses under NAICS 238220. The scope of work includes up to 17 hours of diagnostic labor within a three-day service window, with a performance period scheduled from September 30, 2026, to October 30, 2026. Key deliverables include the execution of electrical, control, and mechanical diagnostics, the submission of a detailed diagnostic report to the CE 502d Project Manager, and the immediate replacement of the VFD if found defective using brand new OEM parts. The contractor must provide a one-year workmanship guarantee and pass through all original manufacturer warranties to the government. Strict adherence to safety protocols is required, including OSHA 29 CFR 1910.147 for Lockout/Tagout, NFPA 70E for arc flash safety, and EPA Section 608 certification for technicians handling refrigerants. Final acceptance requires performance testing under load witnessed by JBSA representatives to verify full operational capability.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

2 days ago

DEADLINE

in 6 days
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NAICS: 337127
New
Federal
BMET Work Center Furniture Package-Workbenches and Installation
Solicitation # FA301626Q0276
Solicitation FA301626Q0276 is a firm-fixed-price request for quotation issued by the 502d Contracting Squadron at JBSA-Randolph for the turn-key delivery, assembly, and installation of a Biomedical Equipment Technician (BMET) Work Center Furniture Package at the Port San Antonio Consolidated Storage and Deployment Center in Texas. This requirement is 100% set aside for small businesses under NAICS 337127 and is conducted on a brand-name or equal basis, specifically referencing Lista/Vidmar products. The scope of work includes the procurement and installation of L-shaped technician and admin workbenches, straight ESD workbenches, various storage cabinets, and specialized seating. All ESD-safe components must meet ANSI/ESD S20.20 and EOS/ESD S4.1 standards. The contractor is also responsible for electrical hookups, ESD grounding, and adhering to DoD item unique identification and marking standards per MIL-STD-130 and MIL-STD-129. The government will utilize a Best Value Tradeoff source selection methodology to award the contract. Technical capability is evaluated on a pass/fail basis, while the delivery and installation schedule, past performance, and price serve as tradeoff factors. Non-price factors are considered significantly more important than price in the final determination. All items must be delivered and installed by September 30, 2026. Offerors are required to submit a four-part electronic proposal covering technical capability, delivery schedules, past performance, and pricing. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Institutional Furniture Manufacturing

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2 days ago

DEADLINE

in 2 days
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