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This Solicitation opportunity from Massachusetts was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

On-Call Flooring

Closed
BD-16-1501-LHAMA-LHAMA-132173State & 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
Federal
UNITED STATES COAST GUARD KETCHIKAN ALASKA NEW CARPET INSTALLATION
Solicitation # UNITEDSTATESCOASTGUARDKETCHNEWCARPET
The United States Coast Guard is soliciting proposals for the removal and disposal of existing carpet and the installation of new carpeting at the Administrative building's third floor and deck, including all hallways, at Base Ketchikan, Alaska. The project is a simple furnish and installation effort requiring the contractor to provide all necessary personnel, management, materials, equipment, and transportation. Work must be performed between 0700 and 1630 AKST, Monday through Friday, and must adhere to CRI 104 standards for commercial carpet installation and manufacturer specifications. While broadloom is standard, carpet tile is listed as an acceptable alternative. The anticipated award and start date is November 2026, contingent upon the availability of funded awards, with a period of performance of ninety calendar days from the date of the signed contract. Award will be granted to the lowest priced, technically acceptable, and qualified contractor with an active SAM registration. Proposals must be submitted as FOB Destination, including all shipping costs, to be considered responsive. Invoicing must be submitted electronically via a single PDF file no larger than 1MB using routing code SILC PCB-2, accompanied by a Material Inspection and Receiving Report (DD-250) in accordance with FAR 52.212-4 and FAR 52.232-33.
Base Ketchikan

POSTED

about 12 hours ago

DEADLINE

in 17 days
NAICS: 238330
New
Federal
36C25726Q0431 504-26-006 RE FINISH B4 N AND F ADM
Solicitation # 36C25726Q0431
Solicitation 36C25726Q0431 is a competitive construction requirement issued by the Department of Veterans Affairs, Network Contracting Office 17, for project 504-26-006. The project involves refinishing approximately 1,200 square feet of flooring in the Building 4 Food and Nutrition Administration area at the Amarillo VA Health Care Facility in Texas. The scope of work requires the contractor to provide all labor, materials, and equipment to install natural gray oak colored LVT flooring, matching vinyl transitions, and a standard 4 inch by 1/4 inch rubber cove base. The estimated magnitude of the project is between $25,000 and $100,000. This requirement is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and offerors must provide SBA certification to be eligible. Award will be granted to the lowest responsible offeror based on price and conformance to the solicitation. Contractors must adhere to strict safety and health standards, including OSHA regulations and VHA Infection Control Risk Assessment (ICRA) and Pre-Construction Risk Assessment (PCRA) protocols, as work will be performed in occupied buildings. Key submission requirements include a manually signed Standard Form 1442 and evidence of an Experience Modification Rate (EMR) of 1.0 or less. Final quotes are due by October 13, 2026, at 10:30 AM CDT.
257-NETWORK Contract Office 17 (36C257)

POSTED

about 12 hours ago

DEADLINE

in 9 days
NAICS: 238330
New
2026 Gymnasium Floor Repair and Refinish
Solicitation # 2026-gymnasium-floor-repair-refinish
Management and Training Corporation (MTC) is seeking bids for a fixed-price, single lump sum subcontract to repair and refinish the gymnasium floor at the Clearfield Job Corps Center in Clearfield, Utah. The project scope includes repairing damaged areas within six basketball court keys, remediating dead spots primarily from the three-point lines inward, sanding and finishing the entire maple hardwood floor with a gloss waterbase finish, and repainting court lines and logos to match existing designs. The estimated contract value ranges between $100,000 and $300,000, with a projected completion date of January 2027. Bidders must conduct a physical site visit and sign an attendance roster prior to submission. All bids must be submitted via email to Jonathon Wolf and Nelson Dar by 3:00 PM EST on October 14, 2026. Required submission documents include the MTC Bid for Lump Sum Contract form, a detailed cost breakout on company letterhead, proof of insurance, and three references. For bids equal to or exceeding $25,000, a bid bond guarantee of 20% of the base bid is required, and the final contract will necessitate performance and payment bonds for 100% of the contract price from a surety with at least an A- rating. Award decisions will be based on overall best value. The contract is subject to various federal regulations, including the Davis-Bacon Act for prevailing wage rates in Davis County, Utah, and several FAR clauses regarding small business utilization, trafficking in persons, and foreign purchase restrictions. Contractors must provide weekly certified payroll reports and submit pay applications using AIGA G702 G703 forms. Final acceptance is contingent upon the completion of a punch list and the submission of a Notice of Final Completion, a final certified payroll report, a certificate of release of liens, and operation and maintenance manuals.
Management and Training Corporation

POSTED

about 18 hours ago

DEADLINE

in about 19 hours
NAICS: 238330
New
SLED
RFP-GIS-270000000009-2 | EKLC Gym & GCI Concrete Floor Remodel
Solicitation # RFP-GIS-270000000009-2
The Genesee Intermediate School District is soliciting single lump sum proposals for two distinct facility improvement projects in Flint, Michigan: EKLC Gym Wall Improvements and GCI Concrete Floor Refinishing. All work must be performed at the Elmer A. Knopf Learning Center and adhere to the plans and specifications developed by Wakely Associates Inc./Architects. Bids are due by 2:00pm on October 20, 2026, and must be submitted in triplicate to the Director of Business Services. To be considered, bidders must provide a bid security of at least five percent of the total bid price via certified check, cashier's check, or Surety Bid Bond. Mandatory submission requirements include the use of provided bid forms, prevailing wage annual certifications from the Michigan Department of Labor and Economic Growth for all contractors, and a sworn, notarized statement disclosing any familial relationships with the school board or administration. Failure to provide the disclosure statement is grounds for immediate rejection. The contract stipulates that payments will be made exclusively through Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance. All deliverables must meet industry standards and are subject to final inspection by the State within 30 days of completion. The vendor is responsible for all packaging and shipping costs, with deliverables shipped F.O.B. destination. The Genesee Intermediate School District reserves the right to accept the bid that best serves its interests or to reject any and all proposals.
Genesee ISD

POSTED

2 days ago

DEADLINE

in 7 days

AI Contract Overview

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The Leominster Housing Authority in Massachusetts is seeking bids for on-call flooring services under solicitation number BD-16-1501-LHAMA-LHAMA-132173. This contract is estimated at 68,000 dollars for the year and falls under NAICS code 238330. The work will be performed at the agency's location on Main Street in Leominster, Massachusetts. Interested parties must submit their responses by the deadline of September 2, 2026, at 3:15 PM. The primary point of contact for this procurement is Adam Gautie, the Purchaser. Detailed specifications for the services required are available through the official procurement portal.

General Info

Leominster Housing Authority seeks on-call flooring services, $68,000 annual value, due September 2026.

Place of Performance

Main Street Leominster, MA, 01453, USA

Set-Aside

NONE

Documents

17

BD-16-1501-LHAMA-LHAMA-132173 Bid Solicitation – On-Call Flooring

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BD-16-1501-LHAMA-LHAMA-132173 Bid Solicitation: On-Call Flooring

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BD-16-1501-LHAMA-LHAMA-132173 Bid Solicitation: On-Call Flooring

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BD-16-1501-LHAMA-LHAMA-132173 Bid Solicitation: On-Call Flooring

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BD-16-1501-LHAMA-LHAMA-132173 On-Call Flooring Bid

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BD-16-1501-LHAMA-LHAMA-132173 On-Call Flooring Bid Solicitation

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BD-16-1501-LHAMA-LHAMA-132173 On-Call Flooring Bid Solicitation

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BD-16-1501-LHAMA-LHAMA-132173 On-Call Flooring Bid Solicitation

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BD-16-1501-LHAMA-LHAMA-132173 On-Call Flooring Bid Solicitation

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BD-16-1501-LHAMA-LHAMA-132173 On-Call Flooring Bid Solicitation

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BD-16-1501-LHAMA-LHAMA-132173 On-Call Flooring Bid Solicitation

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BD-16-1501-LHAMA-LHAMA-132173 On-Call Flooring Bid Solicitation

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BD-16-1501-LHAMA-LHAMA-132173 On-Call Flooring Bid Solicitation

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BD-16-1501-LHAMA-LHAMA-132173 On-Call Flooring Bid Solicitation

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BD-16-1501-LHAMA-LHAMA-132173 On-Call Flooring Bid Solicitation

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BD-16-1501-LHAMA-LHAMA-132173 On-Call Flooring Bid Solicitation

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BD-16-1501-LHAMA-LHAMA-132173 On-Call Flooring Bid Solicitation

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyMassachusetts → LHAMA - Leominster Housing Authority
Contacts1 person available
OfficeMain Street Leominster, MA, 01453, USA
Office AddressMain Street Leominster, MA, 01453, USA
Contacts
Adam GautiePurchaser

Full Description

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On-call flooring services for the year estimate at 68K Specs avaialble at: https://ncmhousing.org/procurements/

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