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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Z1AA--RFQ Flooring Maintenance (VA-26-00051754)

Closed
36C24726Q0448Federal

Contract Overview

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

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NAICS: 238330
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Career Systems Development Corporation

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NAICS: 238330
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175th Wing MDANG Epoxy Floor Bldg. 3010 Warehouse
Solicitation # W50S8226QA009
The 175th Maryland Air National Guard is soliciting quotes for a firm-fixed-price contract to install epoxy flooring in Warehouse Building 3010 at Warfield Air National Guard Base in Middle River, Maryland. This total small business set-aside project, under NAICS code 238190, involves concrete floor grinding, polishing, repair, and moisture mitigation for approximately 12,166 square feet. Specifically, 4,326 square feet will receive moisture-mitigating coating and Mackerel Deco Flake epoxy, while the remaining area will be finished as medium-gloss polished concrete. The contractor is responsible for providing all labor, materials, and equipment, including specific joint fillers and shoulder rebuilds. The period of performance requires work to begin within 10 calendar days of the Notice to Proceed and be completed within 120 calendar days. Award will be based on best value, considering price, technical capability, and past performance, with a preference for the lowest price technically acceptable quote. Bidders must provide a bid guarantee of at least 20 percent of the quoted price and provide performance and payment bonds for 100 percent of the contract value after award. Final payment is contingent upon a 100 percent finished product sign-off by Civil Engineering and the Contracting Officer Representative. The final deadline for quote submissions is September 15, 2026, at 1500 EST.
W7ND Uspfo Activity Mdang 175

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NAICS: 238330
New
Federal
Amendment 3: Solicitation- WT 18058173 Airfield and Weather Flight Carpet Replacement
Solicitation # FA251726QA029
Solicitation FA251726QA029 is a 100% Small Business Set-Aside under NAICS code 238330 for the removal and replacement of approximately 4,370 square feet of flooring on the first floor of Building 122 at Peterson Space Force Base, Colorado. The project involves the removal of existing carpet and rubber cove base, followed by the installation of commercial-grade modular carpet tiles or planks using low-VOC adhesives. The contractor is responsible for coordinating bio-environmental screenings for hazardous materials, relocating furniture, trimming door bottoms, and performing necessary wall repairs. All work must comply with OSHA, Air Force safety standards, and Green Procurement mandates, with a one-year manufacturer's warranty required for all materials and workmanship. The government will award a firm-fixed-price purchase order based on the lowest evaluated price among responsible offerors. The scope of work is divided into three CLINs covering carpet costs, adhesive costs, and installation services, including shipping. Performance is expected to be completed within 60 calendar days of the award. Final acceptance is contingent upon a quality assurance inspection conducted by 21 CES Operations Flight personnel. Payment will be processed electronically through the Wide Area WorkFlow system.
FA2517 21 Cons Bldg 350

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The Department of Veterans Affairs, via the VISN 7 Network Contracting Office, issued Amendment 0001 to Solicitation 36C24726Q0448 to increase the quantities for two specific line items: CLIN 2002 for Rubber Base Maintenance from 0 to 4,000 linear feet and CLIN 3002 for Rubber Base Maintenance from 0 to 4,000 linear feet, while maintaining all other terms and conditions. The base year performance period is set from June 1, 2026, to May 31, 2027, with four optional years extending through May 31, 2031, each maintaining identical quantities for Flooring Maintenance at 10,000 square feet and Rubber Base Maintenance at 4,000 linear feet. The contract is structured as a combined solicitation and award under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, with the primary NAICS code 238330 for Flooring Contractors and the product/service code R425 for professional engineering/technical support services. All work is to be performed at the Tuscaloosa Veterans Affairs Medical Center located at 3701 Loop Road East, Tuscaloosa, Alabama. The contract incorporates multiple Federal Acquisition Regulation clauses, including 52.212-4 for commercial services, 52.217-8 and 52.217-9 for optional extensions, and 52.223-12 for refrigeration equipment maintenance, along with VA-specific requirements such as VAAR 852.219-75 on subcontracting limitations and 852.237-72 and 852.237-73 regarding child abuse reporting and background checks. The contractor must maintain a quality control program with an Acceptable Quality Level of no more than two valid complaints per month and faces CPARS documentation for exceeding ten quality failures annually. Invoicing must be submitted through the VA’s Electronic Invoice Presentment and Payment System (EIPP) using X12 EDI formats or the designated website, with payment processed via Electronic Funds Transfer to the VA Financial Services Center in Austin, Texas. The procurement is conducted on a trade-off basis, evaluating technical acceptance, past performance, and price reasonableness rather than a

General Info

Flooring maintenance contract for SDVOSBC in Tuscaloosa, Alabama, with 2026-2031 optional extensions.

Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)View Agency

Contract Value

$108,000

NAICS

238330 - Flooring ContractorsView NAICS

Place of Performance

Tuscaloosa VAMC 3701 Loop Road East, Tuscaloosa, GA, 35404

Set-Aside

SDVOSBC

Awardee

ZEGLER, LLCView Profile

Award Issued Date

Documents

(2)

RFQ Flooring Maintenance Tuscaloosa VAMC 36C24726Q0448

DOCXrfq

Amendment 0001 to RFQ 36C24726Q0448 Flooring Maintenance

DOCXamendment

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
Contacts1 person available
OfficeAUGUSTA, GA, 30904, USA
Organization / Agency
Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
View Agency Profile
Office AddressAUGUSTA, GA, 30904, USA
Contacts
Joseph E. HornContracting Officer

Full Description

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5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A. AMENDMENT OF SOLICITATION NUMBER 9B. DATED PAGE OF PAGES 10A. MODIFICATION OF CONTRACT/ORDER NUMBER 10B. DATED BPA NO. 1. CONTRACT ID CODE FACILITY CODE CODE Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers E. IMPORTANT: is extended, (a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended. 12. ACCOUNTING AND APPROPRIATION DATA (REV. 11/2016) is required to sign this document and return ___________ copies to the issuing office. is not, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. 15C. DATE SIGNED B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b). RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: D. OTHER Contractor 16C. DATE SIGNED 14. DESCRIPTION OF AMENDMENT/MODIFICATION 16B. UNITED STATES OF AMERICA Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect. 15A. NAME AND TITLE OF SIGNER 16A. NAME AND TITLE OF CONTRACTING OFFICER 15B. CONTRACTOR/OFFEROR STANDARD FORM 30 PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.243 (Type or print) (Type or print) (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) (Number, street, county, State and ZIP Code) (If other than Item 6) (Specify type of modification and authority) (such as changes in paying office, appropriation date, etc.) (If required) (SEE ITEM 11) (SEE ITEM 13) (X) CHECK ONE 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT (Signature of person authorized to sign) (Signature of Contracting Officer)
1 5
0001 05-07-2026


Department of Veterans Affairs VISN 7 Network Contracting Office LaVista Business Park - Bldg A 2008 Weems Road Tucker GA 30084

Department of Veterans Affairs VISN 7 Network Contracting Office LaVista Business Park - Bldg A 2008 Weems Road Tucker GA 30084 To all Offerors/Bidders




36C24726Q0448


X
X
X
See CONTINUATION Page






X 1 The Purpose of this modification is correct/add items in the solicitation 36C24726Q0448 as follows: The quantity for CLIN 2002 is hereby increased from 0 to 4000 an increase of 4000. The quantity for CLIN 3002 is hereby increased from 0 to 4000 an increase of 4000. Estimated Scheduled Period of Performance is updated for Base Year and Additional Optional Years of performance. Please see corrected Price Cost Schedule for all items. All other terms and conditions remain unchanged.
Joseph E. Horn Contract Officer


CONTINUATION PAGE
A.1 PRICE/COST SCHEDULE ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001
10,000.00 SF __________________ __________________
FLOORING MAINTENANCE Contract Period: Base POP Begin:06-01-2026 POP End: 05-31-2027 PRINCIPAL NAICS CODE: 238330 - Flooring Contractors PRODUCT/SERVICE CODE: R425 - Support - Professional: Engineering/Technical MANUFACTURER PART NUMBER (MPN): SVC NATIONAL STOCK NUMBER: SVC LOCAL STOCK NUMBER: SVC
0002
4,000.00 FT __________________ __________________
RUBBER BASE MAINTENANCE Contract Period: Base POP Begin:06-01-2026 POP End: 05-31-2027 PRINCIPAL NAICS CODE: 238330 - Flooring Contractors PRODUCT/SERVICE CODE: R425 - Support - Professional: Engineering/Technical MANUFACTURER PART NUMBER (MPN): SVC NATIONAL STOCK NUMBER: SVC LOCAL STOCK NUMBER: SVC
1001
10,000.00 SF __________________ __________________
FLOORING MAINTENANCE Contract Period: Option 1 POP Begin:06-01-2027 POP End: 05-31-2028 PRINCIPAL NAICS CODE: 238330 - Flooring Contractors PRODUCT/SERVICE CODE: R425 - Support - Professional: Engineering/Technical MANUFACTURER PART NUMBER (MPN): SVC NATIONAL STOCK NUMBER: SVC LOCAL STOCK NUMBER: SVC
1002
4,000.00 FT __________________ __________________
RUBBER BASE MAINTENANCE Contract Period: Option 1 POP Begin:06-01-2027 POP End: 05-31-2028 PRINCIPAL NAICS CODE: 238330 - Flooring Contractors PRODUCT/SERVICE CODE: R425 - Support - Professional: Engineering/Technical MANUFACTURER PART NUMBER (MPN): SVC NATIONAL STOCK NUMBER: SVC LOCAL STOCK NUMBER: SVC
2001
10,000.00 SF __________________ __________________
FLOORING MAINTENANCE Contract Period: Option 2 POP Begin:06-01-2028 POP End: 05-31-2029 PRINCIPAL NAICS CODE: 238330 - Flooring Contractors PRODUCT/SERVICE CODE: R425 - Support - Professional: Engineering/Technical MANUFACTURER PART NUMBER (MPN): SVC NATIONAL STOCK NUMBER: SVC LOCAL STOCK NUMBER: SVC
2002
4,000.00 FT __________________ __________________
RUBBER BASE MAINTENANCE Contract Period: Option 2 POP Begin:06-01-2028 POP End: 05-31-2029 PRINCIPAL NAICS CODE: 238330 - Flooring Contractors PRODUCT/SERVICE CODE: R425 - Support - Professional: Engineering/Technical MANUFACTURER PART NUMBER (MPN): SVC NATIONAL STOCK NUMBER: SVC LOCAL STOCK NUMBER: SVC
3001
10,000.00 SF __________________ __________________
FLOORING MAINTENANCE Contract Period: Option 3 POP Begin:06-01-2029 POP End: 05-31-2030 PRINCIPAL NAICS CODE: 238330 - Flooring Contractors PRODUCT/SERVICE CODE: R425 - Support - Professional: Engineering/Technical MANUFACTURER PART NUMBER (MPN): SVC NATIONAL STOCK NUMBER: SVC LOCAL STOCK NUMBER: SVC
3002
4,000.00 FT __________________ __________________
RUBBER BASE MAINTENANCE Contract Period: Option 3 POP Begin:06-01-2029 POP End: 05-31-2030 PRINCIPAL NAICS CODE: 238330 - Flooring Contractors PRODUCT/SERVICE CODE: R425 - Support - Professional: Engineering/Technical MANUFACTURER PART NUMBER (MPN): SVC NATIONAL STOCK NUMBER: SVC LOCAL STOCK NUMBER: SVC
4001
10,000.00 SF __________________ __________________
FLOORING MAINTENANCE Contract Period: Option 4 POP Begin:06-01-2030 POP End: 05-31-2031 PRINCIPAL NAICS CODE: 238330 - Flooring Contractors PRODUCT/SERVICE CODE: R425 - Support - Professional: Engineering/Technical MANUFACTURER PART NUMBER (MPN): SVC NATIONAL STOCK NUMBER: SVC LOCAL STOCK NUMBER: SVC
4002
4,000.00 FT __________________ __________________
RUBBER BASE MAINTENANCE Contract Period: Option 4 POP Begin:06-01-2030 POP End: 05-31-2031 PRINCIPAL NAICS CODE: 238330 - Flooring Contractors PRODUCT/SERVICE CODE: R425 - Support - Professional: Engineering/Technical MANUFACTURER PART NUMBER (MPN): SVC NATIONAL STOCK NUMBER: SVC LOCAL STOCK NUMBER: SVC


GRAND TOTAL __________________
Amendment to Solicitation 36C24726Q0448 0001

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Fire Alarm Maintenance and Inspection
Solicitation # 36C24726Q0652
The Department of Veterans Affairs VISN 7 Network Contracting Office is soliciting proposals for fire alarm testing and preventive maintenance services at the Carl Vinson VA Medical Center in Dublin, Georgia. This contract is a set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561210. The scope of work involves comprehensive annual inspection, testing, and repair of the Honeywell Notifier fire alarm system, which consists of 19 NFS2-3030 panels and over 2,000 devices across 86 buildings. The services include 24/7 emergency support with a four-hour on-site response time and a pre-authorized annual repair contingency fund of 50,000 dollars. Notably, the inspection and maintenance of sprinkler and suppression systems are specifically excluded from this scope. The contract consists of a base year starting September 1, 2026, with four subsequent option years. Award will be based on a best-value tradeoff considering technical approach, past performance, and price. To be eligible, the contractor must be a certified Notifier distributor and provide at least three technicians with NICET Level II or higher certification. All work must comply with NFPA 72, NFPA 101, and Joint Commission Life Safety standards. Proposals are due by September 14, 2026, at 10:00 AM EDT, and must be submitted to the contracting office in Duluth, Georgia.
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