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This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Solid Vinyl Plank (SVP) Flooring Installation

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 238350
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Solicitation # IFB-080-3068602-EL
OC Public Works is soliciting bids under IFB-080-3068602-EL for the provision of doors, related hardware, and installation services at various locations throughout the County of Orange. The contractor will provide staffing, labor, and equipment on an as-needed basis for the repair and replacement of wooden, steel, fiberglass, aluminum, and glass/metal clad glass doors. Key technical requirements include the use of Level A grade 14 gauge metal for hollow metal doors and tempered glass per code. All products must be manufactured and listed with Underwriters Laboratories and Intertek Testing Services/Warnock Hersey, with specific certifications required for fire, hurricane, tornado, and bullet resistance. The contract has a total value not to exceed 300,000 dollars, with miscellaneous item purchases capped at 5,000 dollars per invoice unless pre-approved. The award will be granted to the lowest responsive and responsible bidder, with evaluations based on price, past performance, references, and the ability to meet all specifications. Bidders must provide a designated Project Manager and comply with California Labor Code Section 1773 regarding prevailing wages. Required certifications for submission include a valid UEI number, D-U-N-S number, and a certificate of good standing from the California Secretary of State. Preference may be given to certified Orange County Local Small Businesses and Disabled Veteran Business Enterprises. Payment is issued net thirty days in arrears via invoice on the contractor's letterhead, with the option for Electronic Fund Transfer. Performance and payment bonds are required, and the contractor must adhere to ADA non-discrimination standards and provide Safety Data Sheets for all hazardous substances.
OC Public Works

POSTED

2 days ago

DEADLINE

in about 1 month
NAICS: 238350
New
SLED
27DPW138B On-Call Carpentry Services
Solicitation # BD-27-1303-NEE08-NDM51-134887
The Town of Needham is soliciting sealed bids for solicitation number BD-27-1303-NEE08-NDM51-134887 to provide on-call carpentry services. The scope of work includes the installation and repair of drywall, flooring, millwork, and wooden structures, as well as general maintenance, patching, and painting. The contractor must be capable of interpreting blueprints and coordinating with other skilled trades. The initial term of the contract begins on January 1, 2027, and ends on December 31, 2027, with the option for the Town to renew the agreement for up to four additional one-year terms. The contract will be awarded to the lowest responsible and eligible bidder based on the total combined bid price for the first three years. To be considered responsive, bidders must provide a DCAMM Certificate of Eligibility under the General Building Construction category, a 5 percent bid deposit, and evidence of sufficient experience and capital. Required submission documents include various bid forms (A through H), insurance certificates, and a minimum of five professional references. All employees must have completed a 10-hour OSHA-approved construction safety course, and the contractor must comply with Massachusetts prevailing wage laws. Bids must be submitted in sealed envelopes to the Director of Administration at 500 Dedham Ave, Needham, MA 02492, by 1:30pm on November 19, 2026. The contract includes a 30-day cancellation clause for improper service and allows the Town to terminate for convenience or cause. Payment is contingent upon the acceptance of work by the Director of Public Works and requires detailed invoicing with certified payroll and broken-out labor and material costs. A 100 percent performance bond and a 100 percent payment bond are required upon contract award.
Town of Needham

POSTED

2 days ago

DEADLINE

in 19 days

AI Contract Overview

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This subcontract opportunity, issued by the Department of Defense through Navfacsyscom Mid-Atlantic, involves the supply and installation of Solid Vinyl Plank flooring at Cherry Point, zip code 28533. The project requires materials that adhere to ASTM F1700 and ASTM E648 standards, featuring a 40-mil wear layer and slip resistance that complies with ADA regulations. The procurement is designated as a Total Small Business Set-Aside under NAICS code 238350. Interested parties must submit their responses by August 14, 2026, at 4:00 PM.

General Info

DoD subcontract for vinyl plank flooring installation at Cherry Point by August 14, 2026.

NAICS

238350 - Finish Carpentry Contractors

Place of Performance

Cherry Point, NC, 28533, USA

Set-Aside

SBA

Documents

This scope was carved out of N400857593597.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Refurbish Barrack Facilities, Buildings 4168 & 4169

AI Contract Breakdown

Uniform Contract Format

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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 Defense → Navfacsyscom Mid-Atlantic
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and installation of SVP flooring meeting ASTM F1700 and ASTM E648 standards with 40-mil wear layer and ADA-compliant slip resistance.

More opportunities from Department Of Defense → Navfacsyscom Mid-Atlantic

Same awarding agency

NAICS: 561210
New
Federal
RANGE MAINTENANCE AND REPAIR SUPPORT
Solicitation # N4008527R0004
Solicitation N4008527R0004 is a 100 percent small business set-aside for Range Maintenance and Repair Support at Marine Corps Base Camp Lejeune, North Carolina. This combination Firm-Fixed Price and Indefinite Delivery/Indefinite Quantity contract consists of a one-year base period and four option years, with a total performance period not to exceed 60 months. The scope of work involves providing all labor, materials, and equipment to maintain 115 live fire ranges and 566 training facilities. Key tasks include general maintenance such as carpentry, welding, masonry, electrical work, and painting, as well as specialized services including UXO impact area grass cutting, commercial pressure washing, janitorial cleaning, and A&E certified load testing of rappel towers. The government will award the contract based on the Lowest Priced, Technically Acceptable (LPTA) process, evaluating offerors on corporate experience, safety records, and past performance. The total estimated contract value is 958,575.00 dollars, which includes an extended year of service. Contractors are required to maintain current SAM registration, provide specific security clearances for personnel, and utilize the Wide Area WorkFlow system for invoicing. Performance will be monitored through a Performance Assessment Plan using periodic sampling, customer evaluations, and unscheduled visits to ensure all facilities and ranges remain in usable condition.
Facilities Support Services

POSTED

1 day ago

DEADLINE

in 30 days
View Details
NAICS: 236220
New
Federal
Building SH50 Replace Water Source Heat Pump
Solicitation # N4008527R9004
Solicitation N4008527R9004 is a small business set-aside for a turnkey modernization project at Camp Lejeune, North Carolina, specifically targeting the mechanical, hydronic, and energy-management systems of Facility SH50 and Building HP259. The primary scope involves the demolition and certified off-site disposal of nine water-to-air heat pumps, one water-to-water heat pump, one air handling unit, and associated legacy controls, to be replaced with new high-efficiency equipment integrated into an upgraded Building Automation System. The contractor is also responsible for installing government-provided portable heat pumps to maintain temporary climate control in specific rooms during the renovation. This opportunity is restricted to Mechanical MACC Contractors listed on the General Requirements cover page, with the award based on the lowest price for the combined total of ELIN 0001 and ELIN 0002. Key administrative requirements include the submission of a construction schedule within 15 days of the notice of award and a procurement plan within 30 days of schedule approval. The contractor must maintain a quality control system compliant with FAR 52.246-12 and adhere to strict equipment age limits, as products manufactured more than three years prior to delivery are unacceptable. Compliance with the Buy American Act for construction materials and ADA requirements for equipment installation is mandatory. Payment is processed via monthly invoices submitted within five calendar days of the invoice date, requiring NAVFAC Forms 4330 and 4330/54. The project also mandates a preconstruction meeting within 35 days of award and requires a performance bond and liability insurance throughout the period of performance.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 19 days
View Details

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