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This Solicitation opportunity from New York was posted on October 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

UH 3W Floor Refresh Project

Closed
Project 151195/1155State & Local

Contract Overview

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

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NAICS: 238330
New
Federal
UNITED STATES COAST GUARD KETCHIKAN ALASKA NEW CARPET INSTALLATION
Solicitation # UNITEDSTATESCOASTGUARDKETCHNEWCARPET
The United States Coast Guard is soliciting quotes for the removal of existing carpet and the installation of new carpeting at the Administrative building's third floor and deck, including all hallways, at Base Ketchikan, Alaska. This project is a simple furnish and installation contract requiring the contractor to provide all necessary personnel, management, materials, equipment, and transportation. While broadloom carpet is standard, carpet tile is listed as an acceptable alternative. All work must be performed between 0700 and 1630 AKST, Monday through Friday, and must adhere to CRI 104 standards for commercial carpet installation and OSHA Hazard Communication Regulations. The anticipated award and start date is November 2026, contingent upon the availability of government funding, with a period of performance of 90 calendar days from the date of the signed contract. Award will be granted to the lowest priced, technically acceptable, and qualified contractor with an active SAM registration. Proposals must be submitted as FOB Destination, including all shipping costs to Ketchikan, or they will be deemed non-responsive. Post-award invoicing must be submitted electronically as a single PDF under 1MB using routing code SILC PCB-2. A pre-award site walk is scheduled for October 28, 2026, requiring advance security vetting for all attendees.
Base Ketchikan

POSTED

about 11 hours ago

DEADLINE

in 22 days
NAICS: 238330
New
Federal
IDIQ Flooring
Solicitation # W9124M26BA004
This Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract, solicitation number W9124M26BA004, is a competitive 8(a) set-aside for flooring services at Fort Stewart and Hunter Army Airfield, Georgia. The project scope involves the removal and installation of various floor coverings, including carpet, resilient flooring (LVP, VCT), ceramic tile, and special epoxy coatings, as well as associated carpentry and drywall repairs. The contract is estimated to have a magnitude between 5 million and 19 million dollars, with a performance period consisting of a base year from November 16, 2026, to November 15, 2027, and three subsequent option years extending through November 15, 2031. Bids are evaluated solely on price and price-related factors, requiring a bid guarantee of 20 percent of the bid price or 3 million dollars, whichever is less. Awardees must comply with strict technical standards, including ADA and ABA accessibility guidelines, and provide first-line commercial-quality products subject to mandatory sample approval by the Contracting Officer. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to specific packaging and labeling standards for materials and hazardous waste. Performance and payment bonds are not required with the initial bid but must be provided at the task order level.
W6QM Micc-Ft Stewart

POSTED

about 11 hours ago

DEADLINE

in 21 days

General Info

Place of Performance

750 East Adams Street, Syracuse, NY, Onondaga, NY, USA

Set-Aside

NONE

Documents

1

Notice to Bidders for UH 3W Floor Refresh Project - SUNY Upstate Medical University

PDF, High priority: read this first2 pages · presolicitation
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyState University of New York (SUNY)
Contacts3 people available
OfficeN/A
Office AddressN/A
Contacts
Zachary HurdProject Manager
Jean PenderContracts Administrator
Jean PenderContracts Administrator

Full Description

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The State University of New York at Upstate Medical University will receive sealed bids for Project Number. ­­­151195/1155 Titled UH 3W Floor Refresh Project until 2 p.m. local time on November 25th 2025 at: Delivered to: Mrs. Jeanie Pender/ Mrs. Ivy Moshier Contracts & Campus Purchasing SUNY Upstate Medical University Dr. Sarah Loguen Center, 2nd floor 650 South Salina Street, Room 2050 Syracuse, New York 13202 where such proposals will be publicly opened and read aloud. Proposals may be hand delivered or mailed to the above location and must be received at such time. Scope of work to include, all necessary labor, materials, and equipment for the renovation of approximately 8,000 sf on the third floor of the Upstate Downtown Campus to create a new class 2 interventional radiology procedure room, pre- and post-procedure patient care area, waiting room, a diagnostic ultrasound with patient toilet, patient holding bays, a resident lounge, offices, and other staff support spaces under Article 28 with the NYS Department of Health. This work includes but is not limited to, selective demolition, hazardous material abatement, general construction, mechanical, electrical, HVAC controls, and plumbing work, sprinklers, and coordination with new imaging equipment which will be supplied by others. In addition, this project will be replacing approximately 2,000 sf of roof. There will also be associated MEP work in the sub-basement, second floor to serve the third-floor renovations and a new roof top AHU. This will be a multi-phased project as shown in the documents. All work on this Contract is to be completed within 540 calendar days after the date of the Notice to Proceed. Complete sets of Contract Documents for bidding may be examined free of charge at the campus and at the following locations. SUNY Upstate, Design and Construction, 650 South Salina Street, 2nd floor, Syracuse, NY 13202. Complete sets of Contract Documents for bidding may ONLY be obtained from: Plan and Print Systems, INC will print and distribute sets of plans & drawings. Section 143 of the State Finance Law requires payment of a deposit to receive these documents. Accordingly, a deposit check of $49.99 made payable to SUNY Upstate Medical University, is required. Deposits less than $50.00 are nonrefundable. Deposits will be waived for certified Minority and Women Owned and Service-Disabled Veteran Owned Businesses. A pre-bid conference and project walk-through will be held on November 17th, 2025, at 3:00 PM with all contractors assembled at SUNY - Upstate Medical University Main Lobby, 750 East Adams Street, Syracuse, New York. This is an optional walk-through for all who want to attend. Effective 1/1/06, in accordance with State Finance Law Section 139-j, all questions pertaining to the solicitation shall be made formally to the designated contact in Contracts & Campus Purchasing: Mrs. Jeanie Pender & Mrs. Ivy Moshier SUNY - Upstate Medical University, 750 East Adams Street, Syracuse, New York 13210, Phone: (315) 464-8706 (315) 464-4695 Fax: (315) 464-4679, Zach Hurd and Dwyer. Contact made to other staff regarding this procurement may disqualify the firm and affect future procurements with government entities in the State of New York. Please refer to the OGS’ (www.ogs.state.ny.us/aboutogs/regulations/defaultAdvisoryCouncil.html) for more information on this law. All questions pertaining to the solicitation during the restricted period shall be made formally to each Designated Staff concurrently: Contracting Staff: Project Manager Consultant Jeanie Pender Zachary Hurd Beth Fritz Contracts Administrator Project Manager Architect Contracts & Campus Purchasing Design and Construction Dwyer SUNY - Upstate Medical University SUNY - Upstate Medical University 750 East Adams Street 750 East Adams Street 110 West Fayette Street Suite 225 Syracuse, New York 13210 Syracuse, New York 13210 Syracuse, NY 13202 Phone: (315) 464-8706 Phone: (315) 464- 4630 Phone: (315) 473-1800 Email: PenderJ@upstate.edu email:Hurdz@upstate.edu email: bethfritz@dwyerarch.com Bids must be submitted in duplicate in accordance with the instructions contained in the Information for Bidders. Security will be required for each bid in an amount not less than five (5) percent of the Total Bid. It is the policy of the State of New York and the State University of New York to encourage minority business enterprise participation in this project by contractors, subcontractors and suppliers, and all bidders are expected to cooperate in implementing this policy. The selected contractor must comply with M/WBE goals. State University of New York goals are: 18% MBE and 12% WBE participation of the total contract value. State University of New York also has a goal for the Work Force participation: EEO 10% WBE and EEO 10% MBE of total work force on the project. The State University of New York reserves the right to reject any or all bids. Service-Disabled Veteran-Owned Set Aside: No Minority Owned Sub-Contracting Goal: 18% Women Owned Sub-Contracting Goal: 12% Due date:11/25/2025 2:00 PM Walk Through 11/17/25 at 3:00pm Contract term: 540 Calendar Days County(ies): Onondaga Location: 750 East Adams Street, Syracuse, NY Business entities awarded an identical or substantially similar procurement contract within the past five years: RJ Ortlieb Construction Co.

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