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

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

This Presolicitation opportunity from Department Of Veterans Affairs was posted on December 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

N056--PRE-SOLICIATION / NEW REQUIREMENT / 4 EAST FLOOR REPLACEMENT

Closed
36C24726Q0156Federal

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
International
ITT26-47JG - Gym Floor Replacement and Recoating, Various Sites (2027)
Solicitation # 235784
The Board of Education of School District No 39 (Vancouver) is soliciting bids for the replacement and recoating of gymnasium floors across multiple school sites in British Columbia. The project involves two primary types of work: sanding and refinishing, and recoating. Sanding and refinishing services are required for Gladstone Secondary School, James Cook Elementary School, Sir Charles Tupper Secondary School, McBride Annex School, and Sir William Van Horne Elementary School. This process includes preparing the room, sanding to the wood, filling with cello-Set and Duralock, staining keys and center circles, and applying a sealing coat before painting lines and logos. Kerrisdale Elementary School is designated for recoating, which involves cleaning the floor of wax, oil, and debris using a black pad before applying sealing coats. All sites require the application of two coats of high gloss Low VOC Moisture-Cured Urethane, with a mandatory curing period of seven days. The contractor is responsible for strict dust and vapour control, including sealing off all air movement to protect the rest of the school facilities. Specific site requirements include VSB trades installing pigtails for power at Gladstone Secondary School and VSB handling the removal and reinstallation of climbing apparatus at James Cook Elementary School. The solicitation was posted on November 12, 2026, with a response deadline of December 9, 2026.
The Board of Education of School District No 39 (Vancouver)

POSTED

about 15 hours ago

DEADLINE

in 26 days
NAICS: 238330
New
SLED
Escambia County Waste Services Transfer Station Floor Rehabilitation
Solicitation # PD 26-27.011
Solicitation PD 26-27.011 is an invitation for bids to rehabilitate approximately 5,000 square feet of the tipping floor at the Escambia County Palafox Transfer Station in Pensacola, Florida. The project involves the installation of a heavy-duty cementitious wearing surface with a base bid average thickness of 2 inches. Technical requirements specify a minimum compressive strength of 8,500 to 10,000 PSI at 7 days and 9,000 to 12,000 PSI at 28 days. The scope of work includes saw cutting, mechanical removal of existing concrete to create keyed termination points, and surface preparation via shot blasting to establish a bonding profile, specifically prohibiting acid etching. To minimize facility downtime, the county requests that work be scheduled over a weekend. The contract will be awarded to the most responsive and responsible firm providing the lowest total bid. Bidders must be licensed under Chapter 489 of the Florida Statutes and provide comprehensive documentation, including an Anti-Human Trafficking Affidavit, a Sworn Statement on Public Entity Crimes, and a Scrutinized Companies Certification. Performance and payment bonds are required, and the successful contractor must complete the work within 14 consecutive calendar days from the Notice to Proceed, with final completion due within 17 days. Bids are due by December 4, 2026, at 10:00 am via the electronic procurement portal, though any physical bid security checks must be delivered to the Office of Purchasing.
Purchasing

POSTED

about 15 hours ago

DEADLINE

in 28 days
NAICS: 238330
New
SLED
Splash Pad Deck Refurbishment
Solicitation # 1203-2026
The City of Conroe is soliciting proposals for the refurbishment of the splash pad deck coating at MLK Jr. Park. The scope of work includes site protection, minor concrete and crack repairs, the removal of existing KraftKoat coating, and the replacement of approximately 695 linear feet of expansion joint sealant. The contractor will be required to furnish and apply a durable, UV-resistant, and slip-resistant decorative deck coating system covering approximately 4,969 square feet, suitable for wet, barefoot pedestrian traffic. Deliverables include the completed refurbished deck, product data, maintenance recommendations, and warranty documentation. The award will be determined based on best value using a points-based scoring system, weighted by cost (40%), experience and qualifications (30%), references (15%), and prior experience with the City of Conroe (15%). Proposals must be submitted electronically via the OpenGov Procurement Portal by December 3, 2026. Required submissions include a certificate of insurance, Form 1295, and signed addendums. Payment is scheduled within 30 days of complete delivery and acceptance. The contractor must comply with various Texas Government Code requirements, including the Buy Texas affirmation and certifications regarding energy company and Israel boycotts, and must maintain an English-speaking supervisor on site at all times.
Parks Operation

POSTED

about 17 hours ago

DEADLINE

in 20 days

General Info

NAICS

238330 - Flooring Contractors

Place of Performance

WJB Dorn VA Medical Center (VAMC) 6439 Garners Ferry Road, Columbia, GA, 29209

Set-Aside

SDVOSBC

Documents

3
DOCX, High priority: read this first6 pages · presolicitation
High
PDF, Low priority1 page · specifications
Low
PDF, Low priorityspecifications
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
Contacts1 person available
OfficeAUGUSTA, GA, 30904, USA
Office AddressAUGUSTA, GA, 30904, USA

Full Description

Show more
The Department of Veterans Affairs, RPO-East NCO 7 located in Duluth, Georgia anticipates the award of a Firm-Fixed price VISN (7) Flooring Replacement on Ward 4 East (4E) Contract which covers the following WJB Dorn VA Medical Center Ward 4 East as identified in the attached SOW: South Carolina. This service will be acquired in accordance with FAR 13 Simplified Procedures. The requirement will be a TOTAL SDVOSB SET-ASIDE (SDVOSB). Statement of Work (SOW), Attachment A 4E Flooring Drawing, and Attachment B Columbia VA Dorn Campus Main Entrance map is attached for additional information. Site Visit is scheduled for 12/23/2025 10:AM est at WJB Dorn VA Medical Center, Contact Joseph Horn at Sign up to see this detail to confirm attendance no later than 12/21/2025 . The applicable North American Industry Classification System Code (NAICS) for this procurement is 238330: Flooring Contractors. The Small Business Size Standards is $19 Million. THIS PRESOLICITATION NOTICE IS NOT A REQUEST FOR QUOTE (RFQ). VENDORS SHOULD NOT SUBMIT FORMAL QUOTES UNTIL THE RFQ IS POSTED TO THE GENERAL PUBLIC. This notice is not to be construed as a commitment by the Government nor will the Government pay for the information resulting from this posting. All interested parties shall have a current SDVOSB registration and current annual On-line Representation and Certifications Application (ORCA) in the System Award Management (SAM) database https://www.sam.gov at time of submission and award. Points of Contact: Joseph E. Horn at Sign up to see this detail
STATEMENT OF WORK
4 East Flooring
1. REQUIREMENT:
This requirement for a one-time service is for the replacement of flooring on Ward 4 East (4E), on behalf of the Columbia Healthcare System, WJB Dorn VA Medical Center located in Columbia South Carolina.
2. BACKGROUND:
The WJB Dorn VA Medical Center (VAMC) is a 216-bed facility, encompassing acute medical, surgical, psychiatric, and long-term care. The hospital is located in Columbia, South Carolina and provides primary, secondary, and some tertiary care.
3. PERIOD OF PERFORMANCE:
Period of performance is based upon award date and shall not exceed three (3) months.
Work shall be performed during the hours of 8:00 a.m. through 4:00 p.m. from Monday through Friday, excluding weekends and all federally observed holidays. At this time no overtime is authorized.
4. PLACE OF PERFORMANCE:
WJB Dorn VA Medical Center 6439 Garners Ferry Road Columbia, SC 29209
5. PERFORMANCE REQUIREMENTS:
A Contracting Officer Representative (COR) and/or Alternate Contracting Officer Representative (ACOR) shall be assigned to this procurement, and written notification will be provided to the Contractor after award. Scheduling of work performance shall be arranged through the designated COR/ACOR assigned. The Contractor shall provide a one-time service for the replacement of flooring on 4E per floor plans in Attachment A. The Contractor shall furnish all labor, travel, equipment, supplies and materials required to perform replacement of the flooring on 4E.
The Contractor shall complete a one-time service during regular business hours. Work to be performed will be floor replacement on Ward 4E: Demo existing floor including sanding and scarifying of approximately 12,534 square footage. Floor prep will include Ardex XF (approximately 168 bags), and Schonox RF (approximately 17 bags) Provide and install Mannington Biospec MD and Realities III sheet vinyl to be exact match or equal. Floor Colors will be determined after contract award Install sheet vinyl (SV) per floor plan specs Utilizing 6 -0 and 6 -6 SV rolls Install transitions per floor plan specifications Install epoxy flooring in bathrooms per floor plan Wall bases will be 4 with flashcove in specified areas Supply a dumpster to contain all debris accumulated during the work Remove dumpster and debri off campus upon completion of the work
The Contractor shall ensure that the area is clearly blocked off when commencement of work occurs so that no traffic of personnel disrupts the work to be performed.
CHECK-IN REQUIREMENTS: Contractor and all Contractor s Service Personnel shall check in and out with the Engineering Control Center (ECC) in Building 100, prior to performing and upon completion of all required service. This information is required to contact mechanics in case of an emergency during regular hours.
SAFETY REQUIREMENTS: Contractor shall ensure all tools and equipment are always secured. Tools and equipment must be removed from open areas or stored in secured location during breaks, lunch, and/or at the end of each workday. All debris must be removed from the facility upon completion of service each day.
All smoking shall be conducted at designated smoking areas only.
TRAINING REQUIREMENTS: 10-Hour OSHA Training for all personnel involved with the required service
*Site Visitation is required during the solicitation phase, to be coordinated between the CO and the COR. Questions during the site visit will be recorded but not answered. Post site visit, questions and answers will be provided to the CO only, via email. Flooring samples must be available during the site visit. *
6. INVOICES:
a. Payment will be made upon receipt of a properly prepared detailed invoice, prepared by the Contractor and submitted through Tungsten Network (formerly known as OB10) http://www.tungsten-network.com/us/en/. A properly prepared invoice shall contain: Invoice Number and Date Contractor s Name and Address Accurate Purchase Order Number Supply or Service provided Period Supply or Service Provided Total Amount Due
b. Please begin submitting your electronic invoices through the Tungsten Network for payment processing, free of charge.
c. If you have questions about the e-invoicing program or Tungsten Network, contact information is as follows:         Tungsten e-Invoice Setup Information: Sign up to see this detail Tungsten e-Invoice email: Sign up to see this detail FSC e-Invoice Contact Information: Sign up to see this detail FSC e-invoice email: Sign up to see this detail
Web Address: HTTP://WWW.FSC.VA.GOV/EINVOICE.ASP
7. TERMINATION FOR CONVENIENCE:
In accordance with FAR 52.212-4 (l) The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience.
8. RECORDS MANAGEMENT LANGUAGE FOR CONTRACTS: The following standard items relate to records generated in executing the contract and should be included in a typical Electronic Information Systems (EIS) procurement contract: Citations to pertinent laws, codes and regulations such as 44 U.S.C chapters 21, 29, 31 and 33; Freedom of Information Act (5 U.S.C. 552); Privacy Act (5 U.S.C. 552a); 36 CFR Part 1222 and Part 1228. Contractor shall treat all deliverables under the contract as the property of the U.S. Government for which the Government Agency shall have unlimited rights to use, dispose of, or disclose such data contained therein as it determines to be in the public interest. Contractor shall not create or maintain any records that are not specifically tied to or authorized by the contract using Government IT equipment and/or Government records. Contractor shall not retain, use, sell, or disseminate copies of any deliverable that contains information covered by the Privacy Act of 1974 or that which is generally protected by the Freedom of Information Act. Contractor shall not create or maintain any records containing any Government Agency records that are not specifically tied to or authorized by the contract. The Government Agency owns the rights to all data/records produced as part of this contract. The Government Agency owns the rights to all electronic information (electronic data, electronic information systems, electronic databases, etc.) and all supporting documentation created as part of this contract. Contractor must deliver sufficient technical documentation with all data deliverables to permit the agency to use the data. Contractor agrees to comply with Federal and Agency records management policies, including those policies associated with the safeguarding of records covered by the Privacy Act of 1974. These policies include the preservation of all records created or received regardless of format [paper, electronic, etc.] or mode of transmission [e-mail, fax, etc.] or state of completion [draft, final, etc.]. No disposition of documents will be allowed without the prior written consent of the Contracting Officer. The Agency and its Contractors are responsible for preventing the alienation or unauthorized destruction of records, including all forms of mutilation. Willful and unlawful destruction, damage or alienation of Federal records is subject to the fines and penalties imposed by 18 U.S.C. 2701. Records may not be removed from the legal custody of the Agency or destroyed without regard to the provisions of the agency records schedules.

More opportunities from Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Same awarding agency

NAICS: 811210
New
Federal
Building 3 Dental Vacuum Pump Replacement
Solicitation # 36C24727Q0067
The Department of Veterans Affairs, Network Contracting Office 7, is seeking sources for a firm-fixed-price, one-time service contract to replace two failing dental vacuum pumps and the associated On-Wall Logic control system at the Carl Vinson VA Medical Center in Dublin, Georgia. The scope of work includes a full site assessment, removal and disposal of obsolete equipment and piping, and the installation of new pumps with a minimum rated capacity of 80 CFM at 7 inches Hg, capable of supporting at least 10 simultaneous users per pump. The new system must be compatible with existing 208/230V three-phase electrical service and comply with UL, NFPA 99, and FDA medical device requirements. The project is anticipated to be a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 811210. The period of performance is 90 calendar days from the date of award, with potential extensions granted for equipment lead times. A critical requirement is that installation personnel must hold current ASSE 6010 Medical Gas Systems Installer certification. Final acceptance is contingent upon successful operational and leak testing, including the verification of startup, shutdown, and alarm sequences, witnessed by VA Facility Maintenance personnel. The anticipated solicitation release date is November 16, 2026.
Electronic and Precision Equipment Repair and Maintenance

POSTED

4 days ago

DEADLINE

in about 9 hours
View Details
NAICS: 236220
New
Federal
Y1DA | 521-24-102 | Renovate Wards 2K and 2B for Optometry/Ophthalmology Clinical Use
Solicitation # 36C24726R0134
Solicitation 36C24726R0134 is a firm-fixed-price construction project issued by the Department of Veterans Affairs for the Birmingham VA Health Care System. The project involves the renovation and repurposing of clinical spaces within the Main Hospital, specifically converting approximately 9,360 square feet of former Mental Health space in Ward 2K into a new Optometry/Ophthalmology clinical suite and renovating approximately 5,000 square feet of the existing Ophthalmology Clinic in Ward 2B to improve patient flow and operational efficiency. The estimated construction magnitude is between $5 million and $10 million, with a required completion period of 365 calendar days from the Notice to Proceed. This acquisition is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). The government will award the contract based on best value using a tradeoff analysis, where relevant and recent past performance is weighted significantly more than price. Offerors must demonstrate the completion of three projects of similar complexity and value within the last three years and provide a safety record free of serious EPA and OSHA asbestos violations. Key requirements include a bid guarantee of 20 percent of the proposal price (capped at $3 million), payment and performance bonds for awards exceeding $150,000, and strict adherence to the Davis-Bacon Act for wage determinations. Proposals must be submitted electronically in three organized tabs covering general information, past performance, and price, with a final submission deadline of November 19, 2026.
Commercial and Institutional Building Construction

POSTED

4 days ago

DEADLINE

in 6 days
View Details
NAICS: 811210
New
Federal
FY27: Replacement Dental Vacuum Pump System
Solicitation # 36C24727Q0084
Solicitation 36C24727Q0084 is a Firm-Fixed Price request for quote issued by the Department of Veterans Affairs for the replacement of a dental vacuum pump system at the Fort McPherson VA Building 125 in Atlanta, Georgia. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811210. The scope of work requires the contractor to provide all equipment and services to remove and replace defective vacuum pumps, fluid separators, amalgam separation components, and control panels. Technical requirements specify that pumps must be capable of 7inHg and 60cfm airflow each, with installations complying with VA Design Manuals and OSHA electrical standards. The contractor is mandated to perform an on-site survey to verify dimensions before ordering equipment and must coordinate any utility outages with VA Engineering Service at least 10 business days in advance. The government will award the contract to the responsible offeror determined to be most advantageous based on price and other evaluated factors. Required deliverables include the installation of a complete working system, along with necessary training and documentation. Offerors must submit signed proposals including their Unique Entity Identifier, a statement of capability, and a statement of agreement with all solicitation terms. Payment will be processed via Electronic Funds Transfer. The solicitation emphasizes strict adherence to personnel vetting, the protection of VA sensitive information, and compliance with Controlled Unclassified Information programs.
Electronic and Precision Equipment Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 221122
New
Federal
36-Month Electrical Distribution Testing
Solicitation # 36C24727Q0044
Solicitation 36C24727Q0044 is a request for proposals issued by the Department of Veterans Affairs, Network Contracting Office 7, for the inspection, testing, adjustment, calibration, preventive maintenance, and infrared thermographic scanning of low-voltage and specified medium-voltage electrical distribution equipment. This non-recurring effort covers three Georgia locations: the Joseph Maxwell Cleland Atlanta VA Medical Center (Main Campus), the Fort McPherson VA Clinic, and the Trinka-Davis Veterans Village Clinic. The scope includes a wide array of assets such as switchboards, panelboards, transformers, and automatic transfer switches, with all work required to be performed in accordance with NFPA 70B, NFPA 70E, VHA Directive 1028, and ANSI/NETA MTS standards. The project specifically excludes corrective repairs, construction, and arc-flash labeling. The contract is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and will be awarded using the Lowest Price Technically Acceptable (LPTA) process. Qualified offerors must be NETA Accredited or demonstrate an equivalent level of expertise, including at least five years of experience in healthcare or industrial facilities and the use of certified technicians and calibrated instruments. The period of performance requires all field work to be completed within 240 calendar days of the Notice to Proceed, with a final consolidated report due within 30 days following the completion of field activities. Deliverables include detailed test results, deficiency logs, and the application of durable adhesive test labels to all serviced equipment.
Electric Power Distribution

POSTED

7 days ago

DEADLINE

in 7 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS