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, August 19 at 2:00 PM EDT

Register Free →

Supply of Floor Finish and Refinishing Materials

Active
State & Local

Contract Overview

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

General Info

Agency

North Carolina → City of GreensboroView Agency

NAICS

423330 - Roofing, Siding, and Insulation Material Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents 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
AgencyNorth Carolina → City of Greensboro
ContactsNo contacts available
OfficeN/A
Organization / Agency
North Carolina → City of Greensboro
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of water-based urethane finish and related consumables (fillers, cleaners) in original, unopened containers compliant with manufacturer and MFMA standards, delivered to site in Greensboro, NC.

Similar Contracts

Same NAICS industry code

NAICS: 423330
New
Federal
Procure and deliver new ceiling tiles to replace existing ceiling tiles, the tiles have exceeded their useful lifecycle - Naval Weapons Station Earle
Solicitation # 70FBR226Q00000023
The contract requires the procurement and delivery of 3,680 24x48 inch and 1,040 24x24 inch ceiling tiles to be delivered to Building C-54 at Naval Weapons Station Earle in Colts Neck, New Jersey. Tiles must meet minimum Class A fire-rating standards, have a textured surface and square edge, and be either Armstrong 935A or 933 models or an equal product with full product data submitted with the quote. Delivery must occur within 90 days of contract award, with no partial deliveries permitted and no installation, removal, or disposal work included in the scope. All costs—including freight, liftgate service if needed, unloading to the dock, and pallet handling—must be included in the quoted price. The delivery location has a loading dock and forklift but the driver is responsible for unloading the tiles to the dock; FEMA staff will move them into the warehouse. Drivers must be U.S. citizens with Real ID, valid driver’s license, vehicle registration, and insurance, and will be escorted onto the base. A small overage in tile quantities is acceptable. The solicitation is a Small Business Set Aside under NAICS 423330 and will be awarded using a Lowest Priced Technically Acceptable (LPTA) methodology, where technical acceptability is evaluated on a pass/fail basis and the lowest priced compliant offeror is selected. Payment is made in arrears after full delivery and acceptance, with invoices submitted to the FEMA Region 2 Payment Office in New York, NY. All proposals must be submitted electronically via email by 5:00 PM EST on August 7, 2026, and must include completed SF 1449, unit pricing, extended pricing, delivery date, and product data sheets. No other documents or attachments are required.
Region 2: Emergency Preparedness An

POSTED

about 22 hours ago

DEADLINE

in 1 day
View Details

More opportunities from North Carolina → City of Greensboro

Same awarding agency