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This Government Contract opportunity from Department Of Defense was posted on July 30, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Replace Floor Covering Bldg 217

Awarded
F1Y3GB5133AW07Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 238340
New
SLED
LaRue IRA - Bathroom Floor Replacement
Solicitation # 2140323
The New York State Office for People with Developmental Disabilities Finger Lakes DDSO is soliciting bids for solicitation number 2140323 to replace an epoxy flooring system with tile in the bathroom of 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. Bidders must provide a valid NYSDOL registration number and Certificate of Registration at the time of submission to avoid disqualification. A mandatory site visit is scheduled for November 12, 2026, at 10:00 AM; attendance for the entire duration is required for bid eligibility. Completed bids must be submitted via email or fax to Franchesca Sagen by November 20, 2026, at 8:00 PM using the Official Quote Submission Form. The selected vendor will provide all labor and materials to complete the installation according to Patriot Designs specifications dated October 13, 2026, and must adhere to all local and state building codes. The project must be completed within 90 days of the award or receipt of the purchase order, with work performed continuously from Monday through Friday. Because the facility is an occupied residence, the contractor must coordinate with the Plant Superintendent and House Director, maintain a secure site, and provide Safety Data Sheets before starting. Final payment is subject to the submission of certified payroll and a quality control inspection approved by the Maintenance Supervisor. Invoices are to be submitted as PDFs to the BSC and will be paid within 30 calendar days of service confirmation.
NYS Office for People with Developmental Disabilities

POSTED

about 23 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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Solicitation F1Y3GB5133AW07 is a Request for Quotation for the replacement of floor covering in Building 217 at F.E. Warren Air Force Base. This acquisition is a 100 percent set-aside for Total Small Business under NAICS code 238340. The project has a performance period of 60 calendar days from the date of commencement. The contract will be awarded based on the lowest price technically acceptable criteria. Interested offerors must be registered in the System for Award Management and submit signed, dated quotations including their Cage Code, DUNS number, and detailed pricing. All submissions were due by July 29, 2015, and must adhere to the specified commercial item provisions and clauses.

General Info

Contract Value

$13,703

NAICS

238340 - Tile and Terrazzo Contractors

Place of Performance

Building 217 F. E. Warren AFB Laramie County, CHEYENNE, WY, 82005, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Bldg_217_Drawing.pdf

PDF

Statement_of_Work.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4613 90 Cons Pk
Contacts2 people available
OfficeFE WARREN AFB, WY, 82005-2860, USA
Office AddressFE WARREN AFB, WY, 82005-2860, USA
Contacts
Lou BustilloContract Specialist
Troy T. JohnsonContract Specialist

Full Description

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The performance period is 60 calendar days from date of commencement. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation number F1Y3GB5133AW07 is being issued as a Request for Quotation (RFQ). Submit only written quotations for this RFQ. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-82. This acquisition is a 100% set-aside for Total Small Business. The associated NAICS code is 238340 with a size standard of $15 million. The line item description is as follows: CLIN 0001- Replace Floor Covering, Bldg 217 Quantity: 1 Unit: LOT Unit Price:_________ Extended Price:__________ See Attachments: Attachment 1 - Statement of Work Attachment 2 - Bldg 217 Drawing PROVISIONS/CLAUSES. The provision at FAR 52.212-1 - Instructions to Offerors - Commercial Item, applies to this acquisition. The provision at FAR 52.212-3 - Offeror Representations and Certifications - Commercial Items, applies to this solicitation and the offeror must include a completed copy of this provision with their proposal. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.212-4 - Contract Terms and Conditions-Commercial Items; FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items; FAR 52.213-4 - Terms and Conditions-Simplified Acquisitions (Other than Commercial Items); FAR 52.204-7 - System for Award Management; FAR 52.204-9 - Personal Identity Verification of Contractor Personnel; FAR 52.204-13 - System for Award Management Maintenance; FAR 52.222-17 - Nondisplacement of Qualified Workers; FAR 52.223-5 - Pollution Prevention and Right-to-Know Information; FAR 52.223-10 - Waste Reduction Program; FAR 52.223-17 Affirmative Procurement of EPA-designated items in Service and Construction Contracts; FAR 52.232-40 - Providing Accelerated Payment to Small Business Subcontractors (DEVIATION); FAR 52.252-2 - Clauses Incorporated by Reference; FAR 52.252-6 - Authorized Deviations in Clauses; DFARS 252.204-7004 - Alternate A, System for Award Management; DFARS 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports; AFFARS 5352.201-9101 - Ombudsman, AFFARS 5352.242-9000 - Contractor Access to Air Force Installation. The above Provisions and Clauses may be obtained via the internet at http://farsite.hill.af.mil. EVALUATION OF QUOTATIONS/OFFERS: Quotes/offers will be evaluated IAW 13.106-2. This will be a lowest price technically acceptable award. Technical acceptability - at a minimum - will consist of meeting all characteristics of this solicitation mentioned above. Quotes must be signed, dated and submitted by 29 Jul 2015, 1:00 pm, Mountain Daylight Time (MDT) to the 90th Contracting Squadron/LGCAA Attn: Lou Bustillo, Contracting Specialist Commercial Phone +1 (555) 000-0000 Fax +1 (555) 000-0000 E-mail contact@example.gov Quotes submitted via e-mail are preferred but not required. SITE VISIT: A Pre-Proposal Site Visit will be held on 27 Jul 2015 at 10:00AM MDT at F.E. Warren Air Force Base. All interested parties must submit names of attendees to contact@example.gov by 01:00PM MDT on 24 July 2015. A Pre-Proposal Briefing will be held at 90 CONS Conference Room prior to the Site Visit. All attendees who do not have access to F.E. Warren Air Force Base please meet at the Main Gate off Interstate 25 at 09:30AM MDT for escort. Drivers will need their driver's license, proof of registration and proof of insurance or rental car agreement. Any vehicle with company logos will have to use Gate 5 (near Central and I-25) for base access after receiving badges at Gate 1 and will need to have extra time for vehicle inspection. ALL QUESTIONS PRE SITE VISIT MUST BE SUBMITTED TO contact@example.gov NO LATER THAN 27 Jul 2015 by 8:00AM MST. LATE OFFERS: Offerors are reminded that e-mail transmission of quote/offer prior to the closing date and time will not constitute a timely submission of quote/offer unless it is received by the government prior to the closing date and time. Quotations/offers or modification of quotes/offers received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (IAW FAR 52.212-1(f)). All contractors must be registered in the System for Award Management (SAM) in accordance with FAR 52.204-7 prior to any contract award. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, Date Offer Expires, Warranty, Line Item Unit Price, and Total Cost.

More opportunities from Department Of Defense → FA4613 90 Cons Pk

Same awarding agency

NAICS: 488190
Federal
Notice of Intent to Single Source MH-139A Battery Maintenance Service
Solicitation # FA461327Q1002
The 90th Contracting Squadron at F. E. Warren AFB, Wyoming, intends to award a single-source, firm-fixed-price contract to Carter's Avionics & Aviation Maintenance, LLC for comprehensive maintenance of up to ten sets of Government-owned MH-139 Nickel-Cadmium batteries. This acquisition is conducted under the statutory authority of 41 USC 1901 and is designated as a total small business set-aside under NAICS code 488190. The anticipated award date is approximately October 30, 2026. However, funds are not currently available, and the government's obligation is contingent upon the appropriation of funds. The government reserves the right to cancel this notice without reimbursing offerors for any costs. The scope of work requires the contractor to provide all necessary personnel, equipment, and facilities in or near Cheyenne, Wyoming, to perform storing, servicing, inspecting, fluid leveling, discharging, charging, and testing of batteries in accordance with OEM specifications and USAF Technical Order 00-20-1. Key performance requirements include maintaining at least two batteries in warm status, ready for pickup within 30 minutes 24/7, while others remain in standby mode. The contractor must ensure 100% accuracy in Government Property Transfer Records and provide documented certification for all personnel. Strict adherence to AFOSH safety standards, environmental laws, and operational security protocols regarding controlled unclassified information is mandatory. This effort is identified as an essential service under R-DFARS 237.7602(a).
Other Support Activities for Air Transportation

POSTED

15 days ago

DEADLINE

in about 17 hours
View Details
NAICS: 238220
Federal
Post Indicator Valve (PIV) Installation – Building 324The contract requires the installation of a vertical Post Indicator Valve on the north side of Building 324, located in an area with ZIP code 82005. The scope includes excavating and preparing the ground for the valve, connecting it to an underground water line, and ensuring proper backfilling and compaction of the soil. The installation must interface seamlessly with the building’s existing interior fire suppression system to maintain operational integrity and compliance with fire safety standards. All work must be performed in accordance with applicable codes and specifications to ensure long-term reliability and accessibility for maintenance and inspections. The contract is classified as a subcontract under NAICS code 238220, indicating it falls under the plumbing and HVAC contracting sector. It is associated with the Department of Defense through the agency designation FA4613 90 Cons Pk, pointing to a military or federal facility context. The posting date is listed as August 6, 2026, suggesting this is a forward-looking procurement likely tied to infrastructure upgrades or new construction projects. The place of performance is confirmed as 82005, though specific city and state details are not provided, and no point of contact or set-aside details are listed, indicating a standard open bidding process under federal contracting guidelines.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

3 months ago

DEADLINE

N/A
View Details

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