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, August 5 at 2:00 PM EDT

Register Free →

Northern Dauphin County YMCA Gym Floor Project

Active
Harrisburg Area YMCA, Dauphin CountyState & Local

Contract Overview

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

General Info

Agency

Pennsylvania → Dauphin CountyView Agency

NAICS

238330 - Flooring ContractorsView NAICS

Place of Performance

Dauphin County, PA, USA

Set-Aside

NONE

Documents

(1)

CDBG Advertisement for Bids - Harrisburg Area YMCA Gymnasium Renovation

PDFadvertisement-for-bids

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
AgencyPennsylvania → Dauphin County
ContactsNo contacts available
OfficeDauphin County, PA, USA
Organization / Agency
Pennsylvania → Dauphin County
View Agency Profile
Office AddressDauphin County, PA, USA
ContactsNo contact information available

Interested Companies (28)

Show more
Abacus Sports Installations
Gov Alpha
Brooklyn, NY
ConstructConnect
Cincinnati, OH

See All 28 Interested Companies

Start a free trial to view all interested companies, their contact details, and full contractor profiles.

Start Free Trial

Full Description

Show more
SEALED BIDS for the renovation of the gymnasium will be received by Harrisburg Area YMCA via the PennBid Program until 12:00 PM on July 27, 2026, at which time they will be reviewed. Bids will be reviewed and publicly announced on the Harrisburg Area YMCA website on Friday, July 31 at 12:00 PM. This project involves the removal of the current gymnasium floor, painting the gymnasium, installing a new HVAC system and replacing the current curtain divider and backstop pads. A pre-bid meeting will be held on Friday, July 17 at 11:00 AM at the Northern Dauphin County YMCA. Owner and team will be present to discuss the project. Bidders are encouraged to attend and participate in the conference; however, attendance at this conference is not required to submit a bid. All bids must include assurances that the following provisions will be compiled with: 1. Federal Labor Standards Provisions, US Department of Labor, 29 CFR 5; 2. Section 3 of the Housing and Urban Development Act of 1974, as amended; 12 U.S.C. 1701U, which requires that, to the greatest extent feasible, opportunities for training and employment be given lower-income residents of the project area and contracts for work in substantial part by persons residing in the area of the project; 3. Section 109 of the Housing and Community Development Act of 1974, which assures that no person shall, on the grounds of race, color, natural origin or sex, be excluded from participation in, be denied the benefits of or be subjected to discrimination; 4. Certification of Non-Segregated Facilities, which assures the bidder does not maintain or provide any segregated facilities; 5. Equal Opportunity provisions - Executive Order 11246, as amended, which assures nondiscrimination; 6. Minority Business Enterprise and Women Business Enterprise provisions, which encourage minority-owned businesses and women-owned businesses to bid on the project; 7. Assurances that surety companies executing bonds appear on the Treasury Department's list and are authorized to transact business in the State where the project is located; 8. Bidders must comply with all State antibid-rigging regulations pertaining to work associated with this project, and will be required to submit an executed non-collusion affidavit with the bid; 9. The bidders must submit documentary evidence of Section 3 business concerns who have been contacted and to whom commitments have been made. Documentation of such solicitations and commitments shall be submitted concurrently with the bid. DAVIS-BACON WAGES: Attention is called to the fact that payment of Davis-Bacon wages will be required on this project and the required wages have been included in the documents. Except as permitted by law, the Owner shall Award the Contract to the Lowest Responsible Bidder or reject all Bids within sixty (60) days from the date of Bid opening; and no bidder may withdraw his Bid before the expiration of such 60-day period; provided however that if the Award is delayed by the required approval of another Government agency, the sale of bonds, the award of a grant or grants, the Owner shall reject all Bids or Award the Contract to the Lowest Responsible Bidder within one hundred twenty (120) days from the date of Bid opening, and no bidder may withdraw his Bid prior to the expiration of such 120-day period. Thirty (30) day extensions of the date for the Award may be made by the mutual written consent of the owner and the Lowest Responsible Bidder. Bids may be held by the Owner for a period not to exceed 60 days from the date of opening bids for the purpose of reviewing the bids and investigating the qualifications of bidders, prior to awarding the contract. Bidders must comply with all State antibid-rigging and anti-kickback regulations pertaining to work associated with this project and will be required to submit an executed Non-Collusion Affidavit with the Bid. The Owner reserves the right to reject any or all bids, or portion thereof, and to waive any informalities and to accept any bid that it may deem to be in the best interest of the Authority. Proposal documents can be obtained at no cost on PennBid at https://pennbid.bonfirehub.com/.

Similar Contracts

Same NAICS industry code

NAICS: 238330
New
Federal
Replace Flooring and Paint Interior Spaces In Building 52 on Coast Guard IslandThis contract is a total small business set-aside under FAR 19.5 for the interior renovation of Building 52 on Coast Guard Island in Alameda, California, with the primary objectives of replacing approximately 2,231 square feet of existing carpet with luxury plank laminate vinyl tile (LVT) featuring click-lock connection, minimum 6.5 mm thickness, 100% waterproof properties, and rigid core technology, and applying a minimum of two coats of interior semi-gloss low VOC paint across approximately 5,300 square feet. The requirement is issued under solicitation number 31090PR260000288 by the U.S. Coast Guard Regional Support Team – Southwest on behalf of Base Alameda under the Department of Homeland Security, using a Firm Fixed Price contract structure evaluated on a lowest priced technically acceptable (LPTA) basis. Offers must be submitted electronically via email to the contracting officer and contract specialist by July 23, 2026, and must include a detailed technical approach demonstrating how materials, personnel, and equipment will fulfill all tasks in the Statement of Work, along with a complete and reasonable pricing breakdown on company letterhead. All offerors must be registered in SAM.gov, have updated annual representations and certifications within the past 12 months, and meet the small business size standard of $19 million under NAICS code 238330. Performance must be completed within 75 calendar days from award, with line item start and end dates tied to the Notice to Proceed (NTP) at 10 and 60 days after NTP, respectively. The contractor must coordinate the work schedule with the COTR to minimize disruption to occupants and provide submittals for flooring, cove base, and paint color selections within 15 workdays. All personnel accessing the government facility must comply with federal, state, and Coast Guard regulations, including adherence to the Real ID Act and potential background investigations or fingerprinting as required by the Contracting Officer. Insurance requirements include Workers’ Compensation with $100,000 employer’s liability, $500,000 bodily injury liability, and automobile liability coverage. Payment protections in the form of a 100% Payment Bond or Irrevocable Letter of Credit are mandatory. Final payment is contingent upon successful completion of a government-conducted final walkthrough and resolution of all punch list items. The contract incorporates numerous FAR clauses
Base ALAMEDA(00031)

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 238330
New
Federal
Flooring Services - Basic Ordering Agreement (BOA)This solicitation, FA930126Q0010, is a Total Small Business Set-Aside for a Firm Fixed-Price Basic Ordering Agreement (BOA) to acquire flooring removal, installation, and repair services at Edwards Air Force Base, Air Force Research Laboratory, and Plant 42 in California. The contract is structured around five CLINs covering flooring materials, removal, installation, repair, and optional furniture moving, with all work to be performed under a five-year period from September 10, 2026, to September 9, 2031. The total estimated value of all orders placed against this BOA is capped at $4,040,934.00, and the acquisition is exclusively reserved for small businesses as defined by the NAICS code 238330, with a size standard of $19 million. Offerors must submit a complete quote using the mandatory Price List template and Past Performance Questionnaires, along with a technical submission not exceeding 25 pages, all via email by the due date of July 29, 2026, at 11:30 a.m. PDT. No hand-delivered or mailed submissions will be accepted. The evaluation will follow a best value trade-off approach, where technical capability serves as a pass/fail gate—proposals must be rated “Acceptable” to proceed—and past performance and price are weighted factors, with non-cost elements carrying more emphasis than price. Offerors must demonstrate compliance with CMMC Level 1 cybersecurity requirements, maintain active and accurate profiles in the Supplier Performance Risk System, and be currently registered in the System for Award Management with a valid CAGE code and Unique Entity Identifier. The contractor is responsible for providing all personnel, equipment, materials, and supervision, must adhere to specified wage determinations for Kern and Los Angeles Counties, and comply with stringent operational and environmental standards, including proper handling of Controlled Unclassified Information and hazardous materials. Invoicing must be submitted through Wide Area Workflow, payments processed via electronic funds transfer, and all personnel must be properly identified as contractors and follow installation-specific safety and conduct rules. The contract includes requirements for an Agreement Manager with full authority, mandatory uniform standards, and procedures for personnel accountability and training record maintenance. Failure to comply with any mandatory submission requirements will result in an unresponsive offer.
FA9301 Aftc Pzio

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 238330
New
Federal
Y1DA--656-26-201 Replace Carpet FY26 NRM 36C263-26-AP-2448The Contractor is required to remove existing flooring and install new resilient flooring and base in occupied healthcare facilities at the Saint Cloud VA Health Care System, with strict adherence to minimal disruption protocols to maintain uninterrupted patient care. All work must comply with FAR, VAAR, VA, ICRA, and SCVAHCS standards, and no substitutions for specified materials are permitted without written approval from the Contracting Officer. The Contractor must field-verify all existing conditions and report any discrepancies to the Contracting Officer’s Representative immediately. Work must be executed in full accordance with detailed technical specifications, including sections 00 01 15 through 09 91 00, and strictly follow the VA-provided phasing drawings for Buildings 2, 1, 28, and 29, with each building fully completed before mobilizing to the next unless otherwise directed in writing. The period of performance is 565 days from the Notice to Proceed, and all work must be performed on-site at 4801 Veterans Drive, Saint Cloud, Minnesota. This is a Firm-Fixed-Price contract awarded through an Invitation for Bid process under a 100% Service-Disabled Veteran-Owned Small Business set-aside. Bidders must be certified in the SBA VetCert database, have an active Unique Entity Identifier, and be registered in SAM.gov, with submissions required exclusively via the SAM Contract Opportunities portal. The estimated contract value ranges between $500,000 and $1,000,000. All communication must be conducted in writing through the designated Contract Specialist, and no telephone inquiries will be accepted. Invoicing methods and payment office details are not specified in the available documentation.
Network Contract Office 23 (36C263)

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 238330
New
Federal
Minot AFB Flooring MACC FY26The solicitation FA452826R0001 for the Minot AFB Flooring MACC FY26 is a 100% Small Business Set-Aside under NAICS code 238330, aiming to establish three to five Firm-Fixed-Price Indefinite-Delivery, Indefinite-Quantity (IDIQ) contracts for flooring installation, repair, and replacement services at Minot Air Force Base, North Dakota. The acquisition is structured as a combined synopsis/solicitation under RFO Part 12, with proposals required to be submitted electronically to 5CONS.PKAC.FlooringMACC@us.af.mil by the extended deadline of August 3, 2026, at 1:00 p.m. CDT. This deadline follows a series of amendments: Amendment 0001 extended the Q&A deadline to June 18, 2026; Amendment 0002 corrected administrative errors and replaced previously inaccessible attachments; Amendment 0003 extended the proposal deadline to July 20, 2026; and Amendment 0004 further extended it to August 3, 2026, while providing updated versions of the Mock Seed Project SOW and Pricing Schedule, along with responses to industry inquiries. Offerors must acknowledge receipt of all four amendments and submit their proposals in four distinct volumes with strict formatting requirements—including 11-point font, one-inch margins, and page numbering—while ensuring all required documentation such as the Standard Form 1442, Financial Responsibility Authorization Letter, and Past Performance Questionnaire are included. The evaluation process uses a Best Value Tradeoff approach, where Technical Capability serves as a pass/fail gate requiring an “Acceptable” rating across three subfactors: Diverse Material Competency, Mock Seed Project Execution Plan, and Key Personnel. Past Performance and Price are also weighted factors, with Price evaluated for reasonableness, completeness, and unbalanced pricing. The baseline contract ceiling is $4,999,999, covering a three-year base period with a two-year option period, and contracts will be activated via task orders beginning August 13, 2026, through August 12, 2031. Contractors must comply with extensive regulatory requirements including the Davis-Bacon Act, Buy American Act, FAR and DFARS cybersecurity provisions, and WAWF electronic invoicing with designated Do
FA4528 5 Cons

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 238330
New
SLED
Milton Library FlooringThe Santa Rosa County Board of County Commissioners is seeking competitive bids for the Milton Library Flooring Project at 5541 Alabama Street, Milton, Florida, under solicitation number 26-050. The project involves the replacement or installation of flooring at the Milton Library, and all submissions must be made electronically via the County’s e-Procurement Portal by the deadline of July 31, 2026, at 3:00 p.m. A mandatory pre-bid meeting is scheduled for July 23, 2026, at 8:00 a.m. at the same location, and attendance is strongly encouraged for potential bidders to gain clarity on project requirements. Technical specifications and bid documents are available exclusively through the online portal, and all inquiries must be submitted through the portal’s question submission system prior to the specified deadline. The County emphasizes fair and inclusive participation, actively encouraging bids from small businesses, minority- and women-owned businesses, and disadvantaged business enterprises, and affirms its commitment to non-discrimination based on race, color, religion, national origin, disability, sex, or age. The Board reserves full discretion to waive minor irregularities, reject any or all submissions, and award the contract to the bidder deemed most beneficial to the County based on documented criteria. Primary point of contact for technical questions is Superintendent Rod Hardy, with procurement support available through the County’s Procurement Department.
Facilities Management

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 238330
New
Federal
Floor Replacement for the Albuquerque Indian Health Center, HIM DepartmentThe Indian Health Service, through the Albuquerque Area Indian Health Service, is seeking Floor Replacement Services for its Albuquerque Indian Health Center located at 801 Vassar Drive NE, Albuquerque, NM, 87106, under solicitation number 75H70726Q00080. This combined synopsis/solicitation is issued as a Request for Quotes under FAR Part 12 and is not subject to a separate written solicitation. The procurement is set aside initially for Indian Small Business Economic Enterprises (ISBEE) as mandated by the Buy Indian Act, 25 U.S.C. 47, and administered under HHSAR Subpart 326.6, with a secondary consideration for all other small business concerns if sufficient qualified ISBEE responses are not received. The North American Industrial Classification System code is 238330 with a small business size standard of $19.0 million. All offerors must be registered in the System of Award Management (SAM) with an active UEI number and must submit a completed Indian Economic Enterprise Representation Form to self-certify their eligibility under the Buy Indian Act, affirming Indian ownership and maintaining this status throughout the offer, award, and contract performance periods. Quotes must be submitted by August 7, 2026, at 5:00 PM MT, preferably via email to Stephanie.Begay3@ihs.gov, and inquiries must be submitted by July 29, 2026, at 12 PM MT. A site visit is encouraged and must be scheduled with Kevin Khuu by July 28, 2026. Award is limited to a single contract, and any resulting award requires use of the Invoice Processing Platform for invoicing and payment by electronic funds transfer. Compliance with all submission timelines, registration requirements, and certification obligations is mandatory to avoid non-responsiveness.
Albuquerque Area Indian Health Svc

POSTED

5 days ago

DEADLINE

in 16 days
View Details