Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Interior Specialties and Countertops

Active

State & Local

Response Deadline10/01/2026, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Ohio → Facilities MaintenanceView Agency

NAICS

238390 - Other Building Finishing ContractorsView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-REQ-072.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Transit Hub Interior Renovations

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 9

subcontract

Response DeadlineOct 1

Submission deadline

Response Deadline

10/01/2026, 07:00:00 PM UTCin 21 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyOhio → Facilities Maintenance

ContactsNo contacts available

OfficeN/A

Organization / Agency

Ohio → Facilities Maintenance

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and installs interior specialties and surface materials for prime contractors on TARTA Transit Hub Interior Renovations projects. Installs metal toilet compartments, folding panel partitions, wall/door protection, and composite countertops/surfaces. Complies with ADA Standards for Accessible Design. Delivers installed toilet accessories, partitions, and countertops.

Similar Contracts

Same NAICS industry code

REPAIR AND GENERAL INSPECTION OF POL SEPARATOR, BLDG. # 2206, USAG BAVARIA, ROSE BARRACKS

Solicitation # W912PB26QA115

Solicitation W912PB26QA115 is a firm-fixed-price contract for the repair and general inspection of a Bene Actron NS 8/2500/339/800 POL separator located at Building 2206, Rose Barracks, USAG Bavaria. The scope of work includes emptying and cleaning the separator, pre-treating walls, applying permanently elastic sealant, sealing joints and pipe connections, installing a combined warning system with necessary cabling, and grounding all components. The project concludes with a final general inspection and leak test to verify integrity. All work must adhere to Revised Specifications dated 31 August 2026 and applicable German DIN and VOB Part C standards. The contract requires performance to commence within 30 calendar days of the notice to proceed, with full completion required within 90 calendar days. Award will be made on an all-or-none basis to a single provider based on price, submitted in Euro, and compliance with requirements. Contractors must provide a detailed Quality Control Plan within one week of the start date and comply with strict security and cybersecurity frameworks, including UFC 4-010-06 and NIST SP 800-53. Offerors must be registered in SAM, provide a CAGE code and UEI, and submit proof of authorization to conduct business in Germany with English translations. The solicitation closing date has been extended to 18 September 2026.

0409 Aq Hq Contract

POSTED

about 3 hours ago

DEADLINE

Joint Sealants & Waterproofing

California Department of Parks & Recreation

POSTED

about 17 hours ago

DEADLINE

Building Insulation

Houston County School District

POSTED

about 22 hours ago

DEADLINE

Interior Finishes & Millwork

County of San Benito

POSTED

about 23 hours ago

DEADLINE

Specialty Trade: Joint Sealants

San Diego Community College District

POSTED

about 24 hours ago

DEADLINE

Firestopping and Joint Sealants

Facilities Maintenance

POSTED

DEADLINE

Joint Sealant Installation

Parkland Health and Hospital System

POSTED

DEADLINE

Furniture Installation & Site Services

6923G2 DOT Maritime Administration

POSTED

DEADLINE

Z--CANYON CREEK STATION WINDOWS & DOORS

Solicitation # 140L2626Q0059

Solicitation 140L2626Q0059 is a total small business set-aside for the Bureau of Land Management Idaho State Office. The project involves the exterior restoration of the historic Canyon Creek Stage Station to reflect its 1874 characteristics, specifically focusing on the primary residence and guest house. The contractor is required to provide all materials and labor for the fabrication of windows and doors. The estimated magnitude of construction is between 50,000 and 100,000 dollars, with an expected period of performance of 180 calendar days following the issuance of the Notice to Proceed. Prospective offerors must maintain an active System for Award Management profile and a Unique Entity ID, adhering to a small business size standard of 19.0 million dollars. The procurement process includes a pre-solicitation phase with a subsequent request for quotations issued via SAM.gov. Proposals are generally due 15 days after the RFQ issuance. Patricia Fort serves as the primary point of contact and contracting officer for this effort.

Idaho State Office

POSTED

DEADLINE

Building 206 Lab Upgrade AND Building 233 Breakroom Renovation

Solicitation # N0025326Q0011

The Naval Undersea Warfare Center Division Keyport is soliciting a firm fixed-price construction contract under RFQ N0025326Q0011 for facility upgrades at two locations. The project consists of two primary components: a laboratory upgrade in Building 206, which includes asbestos abatement, the installation of Otto Fuel Rated epoxy floor coating, replacement of counters and sinks, and the installation of a new ductless split HVAC unit; and a renovation of the breakroom and restrooms in Building 233, including the removal of fixtures and plumbing to ensure ADA compliance. The contract is 100% set aside for small business concerns under NAICS code 238390, with an estimated magnitude between $250,000 and $500,000. Both line items have a performance period of 270 calendar days from the date of award. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis. To be considered, offerors must pass several gates, including demonstrating at least three years of experience in commercial or industrial applications, providing a current Washington State Business license, and achieving acceptable ratings for past performance and safety based on DART and TCR rates from 2021 through 2025. Proposals must be submitted electronically and include a signed SF 1449, a detailed bid form with labor, material, and equipment breakdowns, and a 30-hour OSHA construction safety certificate for the Site Safety and Health Officer. The contractor is required to adhere to strict safety, environmental, and operations security (OPSEC) guidelines, and must utilize the Wide Area Workflow (WAWF) system for monthly invoicing supported by a detailed Schedule of Values.

Naval Undersea Warfare Center

POSTED

DEADLINE

DOS Overseas Furniture Install Services

Solicitation # 19AQMM26R0279

Solicitation 19AQMM26R0279 is a 100% small business set-aside for the Department of State to provide professional overseas systems furniture installation services. The contract is structured as a base year with four option years, not to exceed 60 months, with individual task orders expected to be completed within 18 months. The scope includes the removal of existing furniture and the installation of new systems from Allsteel, MillerKnoll, and Haworth, as well as open market ancillary furniture, at various overseas facilities. Projects typically range from 10 to 200 desks with installation durations of one to four weeks. The contractor is responsible for providing all manpower, tools, and travel arrangements, including certified technicians for the specific furniture products used. The procurement is restricted to small businesses under NAICS code 238390 with an average annual receipt size standard of 19 million dollars. Award selection is based on the best overall value, where technical and past performance factors are weighted more heavily than price. Technical evaluation focuses on management approach, personnel qualifications, and organizational experience, while past performance is assessed via four comparable contracts. Security requirements are stringent, requiring the prime contractor and any subcontractors to possess a DoD Secret facility clearance and for designated personnel to hold Secret personnel security clearances. Additionally, the contractor must provide worker's compensation insurance in accordance with the Defense Base Act for all employees working outside the United States. Proposals are due by 5:00 PM EDT on September 18, 2026, and must be submitted in PDF format to Charlotte Cameron. Submissions must include three volumes covering technical capabilities, past performance, and a signed SF-1449. Pricing is based on fixed hourly labor rates for Project Managers, Installation Chiefs, and Installers, with materials and supplies proposed as firm-fixed-price amounts on a per-task-order basis. Quality is monitored through weekly inspections and a final punch list, with financial penalties for late reporting or failure to maintain debris-free work areas.

Acquisitions - Aqm Momentum

POSTED

DEADLINE

Elevator Inspection Services for the Battle Creek VA Medical Center

Solicitation # 36C25026Q0759

The Department of Veterans Affairs is seeking quotes for elevator inspection services at the Battle Creek VA Medical Center in Michigan. The scope of work includes annual and semi-annual inspections, as well as three-year full load testing for hydraulic elevators and five-year full load testing for traction elevators. This procurement is issued as a combined synopsis and solicitation under the streamlined procedures for commercial products and services. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238390. Interested parties must submit their responses by September 22, 2026. The contract is managed by the Network Contract Office 10, with Robert Beeman serving as the primary point of contact for solicitation number 36C25026Q0759.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

More opportunities from Ohio → Facilities Maintenance

Same awarding agency

Resilient and Fluid-Applied Flooring

Flooring Contractors

POSTED

DEADLINE

Gypsum Board and Interior Painting

Painting and Wall Covering Contractors

POSTED

DEADLINE

Doors, Frames, and Glazing

Glass and Glazing Contractors

POSTED

DEADLINE

Rough and Finish Carpentry & Architectural Woodwork

Finish Carpentry Contractors

POSTED

DEADLINE

Miscellaneous Metal Fabrications & Stairs

Structural Steel and Precast Concrete Contractors

POSTED

DEADLINE

Cold-Formed Metal Framing

Structural Steel and Precast Concrete Contractors

POSTED

DEADLINE

Structural Steel Framing & Fabrication

Structural Steel and Precast Concrete Contractors

POSTED

DEADLINE

Unit Masonry Installation

Masonry Contractors

POSTED

DEADLINE

Electrical Installation

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Plumbing and HVAC Mechanical Systems

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Concrete Flooring & Subfloor Leveling

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS