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This Government Contract opportunity from Department Of State was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Polyurethane Floor Coating Application

Closed
Federal

Contract Overview

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

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NAICS: 238340
New
SLED
LaRue IRA - Bathroom Floor Replacement
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The New York State Office for People with Developmental Disabilities Finger Lakes DDSO is soliciting bids for the replacement of an epoxy flooring system with tile at the LaRue IRA facility located at 105 Charles St, Wayland, NY 14572. This is an Article 8 NYS Public Works project requiring the payment of prevailing wages under PRC number 2026030268. The selected vendor must provide all labor and materials to complete the installation in accordance with Patriot Designs blueprints dated October 13, 2026, and all applicable local and state building codes. The project must be completed within 90 days of the award, with work performed continuously from Monday through Friday. A mandatory site visit is scheduled for November 12, 2026, at 10:00 AM; failure to attend the entire visit will result in disqualification. Bids must be submitted using the Official Quote Submission Form by November 20, 2026, at 8:00 PM via email or fax to Franchesca Sagen. To avoid disqualification, bidders must provide a valid NYSDOL registration number and Certificate of Registration at the time of submission. Evaluation for the award will include a review of prior work performance. Once awarded, the contractor must coordinate with the Plant Superintendent and House Director, provide Safety Data Sheets, and maintain a secure, clean site daily, as the facility is an occupied residence. Final payment is subject to the submission of certified payroll and a quality control inspection approved by the Maintenance Supervisor.
NYS Office for People with Developmental Disabilities

POSTED

about 18 hours ago

DEADLINE

in 22 days
NAICS: 238340
New
SLED
Pool Plastering And Tile Replacement Services
Solicitation # 26-27-21
The City of Santa Clara is soliciting bids for pool plastering, tile replacement, and coping replacement services to support its Parks and Recreation Department. The scope of work includes providing all labor, materials, and equipment for the maintenance of two pools, including a smaller pool measuring approximately 40 by 30 feet with a 22,500-gallon capacity. Key deliverables involve pool draining, surface preparation, repairs, plastering, and curing, with all replacements using new materials of like kind. All work must adhere to the City of Santa Clara Standard Details and Specifications, the 2022 California Building Code Chapter 31B, and the National Plasterers Council Technical Manual. The contract will be awarded to the lowest responsive and responsible bidder. Minimum qualifications require a valid State of California Contractor’s License (Class A, B, or C-53), at least five years of industry experience evidenced by three customer references, and registration with the Department of Industrial Relations. As this is designated as a public work, contractors must pay prevailing wages per California Labor Code Section 1770. Additional requirements include a performance bond for projects exceeding $25,000, specific commercial general liability insurance limits, and the maintenance of a detailed on-site start-up log for final acceptance. Bids must be submitted electronically via BidNet Direct by November 19, 2026.
City of Santa Clara

POSTED

1 day ago

DEADLINE

in 22 days

AI Contract Overview

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The US Embassy San Salvador, under the Department of State, is seeking a subcontractor for the application of a polyurethane floor coating system. The project involves treating an area of 30 square meters, with a primary focus on ensuring long-term durability and strict adherence to all manufacturer specifications. This opportunity is listed under NAICS code 238340 and will be performed in Antiguo Cuscatlan. Interested parties must submit their responses by August 28, 2026, at 8:00 PM.

General Info

US Embassy San Salvador seeks polyurethane floor coating subcontractor in Antiguo Cuscatlan by 2026.

NAICS

238340 - Tile and Terrazzo Contractors

Place of Performance

ANTIGUO CUSCATLAN, SV-LI, SLV

Set-Aside

NONE

Documents

This scope was carved out of PR16207829.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Floor finish refresh

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of State → US Embassy San Salvador
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Application of polyurethane floor coating system over 30 sq m requiring durability and adherence to manufacturer specs.

More opportunities from Department Of State → US Embassy San Salvador

Same awarding agency

NAICS: 334513
New
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Handheld Density Meters / Detectors
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Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

1 day ago

DEADLINE

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NAICS: 3341
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19ES6026Q0049-RFQ-Computers and accessories
Solicitation # 19ES6026Q0049
Solicitation 19ES6026Q0049 is a firm-fixed price request for quotations issued by the US Embassy San Salvador for the procurement of computer equipment and accessories to be donated to the National Public Security Academy. The scope of work includes the delivery of desktop computers, laptops, tablets, monitors, smart screens, UPS units, and color multifunction printers, along with peripherals such as headphones and Spanish-version keyboards and mice. High-performance specifications are required for desktops, including Intel Core Ultra 7 265 processors, 32 GB DDR5 RAM, and 1 TB PCIe NVMe SSDs, with Windows 11 Professional and Microsoft Office 2021 installed. All items must be delivered to the INL COMCA Warehouse in San Marcos, San Salvador, El Salvador, within 60 days of the contract award. Award will be granted to the lowest priced, acceptable, and responsible quoter. Eligible bidders must demonstrate five years of experience providing IT or digital learning equipment and a history of serving government entities, international organizations, or NGOs. Quotations must be submitted in English via email to Maria Isabel Clason by November 15, 2026, at 10:00 am local time. Required submission documents include pricing, representations and certifications, and proof of SAM registration. The contract incorporates several federal regulations, including clauses on combating trafficking in persons and prohibitions against telecommunications equipment from Huawei, ZTE, and Hytera. Invoicing is to be processed through the designated vendor payment portal.
Computer and Peripheral Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 18 days
View Details
NAICS: 45613
Federal
Law Enforcement equipment: Binoculars, Monocular, and Helmets.
Solicitation # 19ES6027Q0007
The US Embassy San Salvador, under the Department of State, is soliciting quotes for the procurement of law enforcement equipment to support the INL Office. The requirement consists of nine lightweight night vision binoculars (AN/PVS-31D or equal), twenty Gen 3 white phosphor autogated night vision monoculars (AN/PVS-14 or equal), and twenty-four Wilcox G24 helmet mounts. All items must be brand new and unused, with a strict prohibition on Chinese, generic, used, or clone products. The contract is a firm-fixed-price purchase order, and the award will be granted to the responsible quoter who is rated technically acceptable and offers the lowest total evaluated price. Deliveries must be made FOB Destination to the US Dispatch Agent within 180 business days of order receipt, with partial shipments prohibited. All shipments must be marked as Diplomatic Cargo and comply with ISPM 15 wood packaging standards. The contractor is responsible for pre-delivery inspections, including FOM verification and IP67 environmental sealing, with final acceptance occurring upon arrival at the US Embassy in El Salvador. Non-conforming items must be replaced within 60 business days at no cost to the government. Quotations must be submitted electronically to the designated point of contact and include pricing, representations and certifications, and proof of SAM registration.

POSTED

12 days ago

DEADLINE

in 19 days
View Details

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