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, October 28 at 2:00 PM ET

Register Free →

Resilient Flooring Installation & Repair

Active
International

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Resilient Flooring Installation and Repair involves providing specialized flooring services for the District School Board of Niagara. The scope of work includes the installation and repair of vinyl and luxury vinyl flooring systems, specifically focusing on Vinyl Composition Tile and Luxury Vinyl Tile. Responsibilities range from patching broken or cracked tiles to performing partial or full room re-tiling using professional cutters, rollers, and adhesives. The selected contractor must ensure all work complies with WHMIS regulations to maintain safety standards on facility projects. This opportunity is categorized under NAICS code 238330 and requires the delivery of fully installed and patched resilient flooring. Interested parties must submit their responses by the deadline of November 10, 2026.

General Info

Subcontract for resilient flooring installation and repair for District School Board of Niagara.

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of 26177-1.

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

View the prime solicitation

Flooring & Flooring Repairs

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

Posted

subcontract

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
AgencyDistrict School Board of Niagara
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Installs and repairs vinyl and luxury vinyl flooring systems for prime contractors on District School Board of Niagara facility projects. Performs patching of broken or cracked tiles, partial or whole room re-tiling, and installation of Vinyl Composition Tile (VCT) and Luxury Vinyl Tile (LVT). Uses specialized flooring cutters, rollers, and adhesives. Requires compliance with WHMIS regulations. Delivers installed and patched resilient flooring.

Similar Contracts

Same NAICS industry code

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 the replacement and installation of approximately 1,200 square feet of new LVT flooring and cove base. The work is located in the Building 4 Food and Nutrition Administration at the Amarillo VA Health Care Facility in Texas. The project, identified as Project 504-26-006, has an estimated magnitude between $25,000 and $100,000. The scope includes providing all labor, supervision, materials, and equipment, with specific requirements for gray oak LVT planks measuring 7-3/4 by 52 inches with a 30-mil wear layer. All materials must be new and asbestos-free, and the project must be completed within 45 days of receiving the Notice to Proceed. This requirement is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and offerors must provide certification from the SBA Veteran Small Business Certification Program. Award will be granted to the lowest responsible offeror based on price and conformance to the solicitation. Proposals must be submitted as a single PDF via email by October 29, 2026, at 10:30 AM CDT. Contractors must comply with OSHA standards, VHA Infection Control Risk Assessment (ICRA) protocols, and the Davis-Bacon Act. Payment will be processed electronically through the VA's Electronic Invoice Presentment and Payment System (IPP) or compatible EDI formats.
257-NETWORK Contract Office 17 (36C257)

POSTED

about 14 hours ago

DEADLINE

in 13 days
View Details
NAICS: 238330
New
SLED
Rio Grande State Center needing removal and installation of flooring in Unit 1, Building 515
Solicitation # HHS0018013
The Texas Health and Human Services Commission (HHSC) is soliciting competitive bids under IFB HHS0018013 for the removal of existing luxury vinyl tile and the installation of rolled vinyl flooring in Building 515, Unit 1, at the Rio Grande State Center in Harlingen, Texas. The project requires comprehensive surface preparation, including the removal of old adhesives and contaminants and the use of cementitious leveling compounds to ensure a smooth substrate within 1/8 inch over 6 feet. Work must be performed Monday through Friday between 8 a.m. and 5 p.m. Central Time, and the contractor must respond to all service calls within 24 hours. The award will be based on the best value to the State of Texas, considering price, performance delivery, and the bidder's ability to meet specifications. Bidders must submit a completed pricing sheet, solicitation affirmations, and reference forms by October 29, 2026. Submissions can be made via the Online Bid Room or as a single USB drive in a sealed package. Key requirements include mandatory Texas Department of Public Safety background checks for personnel, compliance with the Texas Prompt Payment Act for invoicing, and adherence to state cybersecurity training and equal employment opportunity laws. Final acceptance is subject to inspection by the HHS Agency Contract Manager.
Health and Human Services Commission

POSTED

1 day ago

DEADLINE

in 13 days
View Details

More opportunities from District School Board of Niagara

Same awarding agency

NAICS: 238330
New
International
Flooring & Flooring Repairs
Solicitation # 26177-1
The District School Board of Niagara is seeking to prequalify up to four additional contractors for Category A Flooring and Flooring Repairs to provide as-needed maintenance services across various locations. The scope of work includes the installation and repair of vinyl flooring, luxury vinyl tile, terrazzo, ceramic tile, carpet, rolled flooring, and wood flooring, as well as sub-flooring, decking, and Type 1 asbestos VCT removal. Work is assigned through the eBASE digital system, with most jobs valued at 10,000 dollars or less and typically lasting between one and four hours. The contract term is three years with firm pricing, and the award process involves a two-step evaluation consisting of mandatory requirements followed by a weighted scoring model based on pricing, company overview, emergency response procedures, and technical capacity. Contractors must maintain commercial general liability and automobile insurance with limits of at least 2,000,000 dollars and provide a Workers Safety and Insurance clearance certificate. All services must be performed solely by the proponent without the use of subcontractors. Key operational requirements include the removal of all debris from sites and strict adherence to WHMIS regulations for controlled substances. The board allows 14 calendar days to inspect and accept work upon receipt. Bidders are required to submit hourly rates for regular, after-hours, and premium time, along with a material mark-up not exceeding 15 percent. Submissions must be made electronically through the bidding system by the specified deadline.
Flooring Contractors

POSTED

1 day ago

DEADLINE

in 25 days
View Details
NAICS: 423850
New
International
Library Supplies and Furnishings
Solicitation # 27007
The District School Board of Niagara is establishing a Prequalified Supplier List to identify Suppliers of Record for the purchase of low-dollar value, repetitively used library supplies and furnishings. The scope includes archival supplies, book and pamphlet care and repair tools, signage, display materials, and shelving or cabinets, though it excludes books, general office supplies, IT equipment, and standard furniture like desks and chairs. The contract is valid from January 1, 2027, to December 31, 2027, with potential one-year renewal options through December 31, 2032. This procurement is limited exclusively to Canadian businesses, and bids from U.S. businesses are not permitted. Prequalified vendors will be shared with individual schools, which will select suppliers based on a best-fit approach considering pricing, quality, availability, and delivery turnaround. Pricing is based on a minimum discount applied to the lesser of the manufacturer's suggested retail price or the online catalogue price. Goods must be shipped Delivery Duty Paid to designated school receiving areas and unloaded by the contractor's employees. The DSBN maintains a 14-calendar day window to inspect and accept deliverables. All electrical products must be ESA certified, and controlled substances must include manufacturer safety data labels and accompanying Material Safety Data Sheets. Invoices must be submitted electronically to accounts payable and reference a valid purchase order or contract number.
Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 26 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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