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Floor Preparation Government Bids & RFPs
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90% recommend BidHits™ (1064 real users, 06/18/2026).Methodology
FY26 USCG Air Station San Francisco Artificial Turf Installation - AMENDMENT 001 is issued to provide the date for the single site visit to be held for this requirement. The COR information in Section 7 of the solicitation is also updated. See the attached solicitation document for details. As a result of
Artificial Turf Installation Artificial turf installation at USCG Air Station San Francisco, approximately 4, 500 square feet, including site preparation, base installation, turf installation, infill application, and final grooming.
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This is a Request for Proposal for artificial turf installation at USCG Air Station San Francisco. The estimated project magnitude is between $25,000 and $100,000. Work must be completed within 60 days from the start date. A single site visit is offered and is not mandatory. Offers are due by email on July 9, 2026. Questions are due by June 25, 2026. The contract type is firm-fixed-price, and it is a 100% small business set-aside.
Work shall be completed within 60 days from the start date. all work shall be completed within 60 days from the start date.
Payment protection is required no later than 15 calendar days after award. payment protection is required no later than 15 calendar days after award.
The contractor must provide a minimum 8-year manufacturers standard material warranty and a 2-year installation workmanship warranty. provide manufacturers standard material warranty minimum 8 years provide 2year installation workmanship warranty
A firm fixed price award shall be made to the responsible offeror submitting the lowest priced offer that is evaluated as acceptable based on all evaluation criteria. a firm fixed price award shall be made to the responsible offeror submitting the lowest priced offer that is evaluated as acceptable all evaluation criteria.
Offerors must be registered at sam. gov at the time of offer submittal. offerors must be registered at sam. gov at the time of offer submittal.
A single site visit is offered and is not mandatory. Offerors interested must notify the contracting officer immediately to facilitate access. one site visit shall be offered for this requirement. attendance at a site visit is not mandatory
The estimated magnitude of this project is between $25,000 and $100,000. he estimated magnitude of this project is between 25, 000 and 100, 000.
Z1DZ-- 531- 26- 104 Replace Flooring B. 54 Education -
Replace flooring Removal of approximately **** sf of existing carpet and installation of new vinyl flooring and new 4 rubber wall base in designated areas within Building 54 Education Building at the Boise VA. Work includes removal and disposal of existing carpet, wall base, and associated materials, subfloor preparation, installation of new underlayment, installation of new vinyl flooring, and installation of a new 4 rubber wall base.
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Contractor to provide labor, materials, equipment, and supervision for flooring replacement in Building 54 Education Building at Boise VA. Scope includes removing **** sf of existing carpet and installing new vinyl flooring and 4 rubber wall base. Work involves subfloor preparation and underlayment installation.
Z1DA-- Demo, Remove, Replace Flooring 8N Mental Health - . ## List of Attachments
Demo, remove, and replace flooring in the 8 North Mental Health unit at the Oklahoma City VA Medical Center. Approximately 3, 200 sq. ft. of existing sheet vinyl flooring and flash cove removal. Preparation of the floor for new sheet vinyl flooring. Installation of approximately 3, 200 sq. ft. of new VA- approved sheet vinyl flooring and 6- inch flash cove. Installation of a distinct color change for the ramp leading to the patient waiting area.
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This is a Request for Quotation (RFQ) for the demo, removal, and replacement of flooring in the 8 North Mental Health unit at the Oklahoma City VA Medical Center. The project magnitude is estimated between $25,000 and $100,000. The contract will be awarded to a responsible Service-Disabled Veteran-Owned Small Business (SDVOSB) offeror based on past performance and price. Proposals are due by June 30, 2026, at 10:00 AM CT and must be submitted via email. A non-mandatory site visit is scheduled for June 16, 2026, at 11:00 AM CT. RFIs must be submitted in writing via email no later than June 23, 2026, at 10:00 AM CT.
The contract performance period is 30 days, with a base period from July 1, 2026, to July 31, 2026.
Award will be made based on past performance, compliance requirements, and price.
Offerors must be verified SDVOSB concerns by the SBA at the time of offer submission and contract award.
A non-mandatory site visit is scheduled for 06/16/2026, at 11 AM CT. Contractors are asked to assemble at the engineering trailer.
Failure to be both verified by the SBA and visible on the SBA certification database at the time of offer submission and contract award will result in the offeror's proposal being deemed noncompliant.
The project magnitude is between $25,000 and $100,000.
Warehouse Stock- Custodial Supplies - The intent of this bid is to establish a three- year contract between the District School Board of Pasco County and supplier( s) for various warehouse supplies stocked in the Central Warehouse during the contract period.
warehouse stock custodial supplies handle microfiber mop aluminum telescopic handle, mop frame microfiber pocket, mop head wet 24 oz, 36 in. high power multisurface push broom set with brace and 60 in. steel handle, 20 popup safety cone wet floor sign with storage case, 44 qt. yellow mop bucket and side press wringer combo, web foot large microfiber tube mop, 27 super hogs hair pad 5 units per case, 27 super polish floor pad 5 units per case, 27 pink eraser burnishing pad 5 units per case, 20 round black high productivity stripping pad 5 units per case, 20 round surface preparation pad spp 20 10 units per case, 20 x 14 red daily cleaning pad 10 units per case, 24 x 14 red daily cleaning pad 5 units per case, 28 x 14 red daily cleaning pad 10 units per case, 20 x 14 blue deep cleaning pad 10 units per case, 28 x 14 blue deep cleaning pad 10 units per case, 20 x 14 surface preparation pad deep scrub pad 10 units per case, 24 x 14 surface preparation pad deep scrub pad 10 units per case, 28 x 14 surface preparat
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This is an invitation to bid for a three-year contract for various warehouse stock custodial supplies. The response deadline is July 9, 2026, at 12:00 PM ET. Key requirements include uploading a Pasco Schools Substitute W9 form, proof of insurance, a current business license, and a use of coercion for labor and services affidavit. All prices must be FOB destination. Purchases may be made by other public agencies with consent. Electronic submittals are required via IonWave.
All prices must be F. O. B. destination, with freight prepaid and included to the District School Board of Pasco County's Distribution Services Warehouse, located at **** Land O Lakes Blvd, Land O Lakes, FL **** prices must be f. o. b. destination, no delivery andor handling charges will be added, freight prepaid and included to the district school board of pasco countys distribution services warehouse, located at **** land olakes blvd, land o lakes, fl ****.
Vendors must provide proof of insurance coverage, a current business license, and a completed Pasco Schools Substitute W9 form. please upload a completed pasco schools substitute w9 form. please do not upload the irs version.
Violation of the prohibited contact (cone of silence) policy may be grounds for rejecting a response. violation of this provision may be grounds for rejecting a response.
Interior painting services Painting of walls, ceilings, and trim on the fourth floor of the City Hall Annex.
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Invitation for Bids (IFB) for interior painting services on the fourth floor of the City Hall Annex in Holyoke, Massachusetts. The project involves painting walls, ceilings, and trim. Work must comply with federal regulations and Massachusetts General Laws. The fourth floor is occupied, so work must be coordinated with city staff and phased to minimize disruption. A non-mandatory pre-bid walkthrough is scheduled for June 17, 2026. Bids are due electronically by 2 PM on June 30, 2026. A 5% bid deposit is required. Prevailing wage or Davis Bacon federal wage rate must be paid. The city reserves the right to reject bids.
Respondents will be verified for their eligibility to receive federal funds and must comply with all federal regulations including Part 200.
A non mandatory but highly recommended pre bid walkthrough will take place on Wednesday June 17th, 2026 at 10am 4th floor City Hall Annex, 20 Korean Veterans Plaza, Holyoke, MA ****.
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BidHits™ is a government bid search engine that monitors official portals and brings relevant federal, state and local opportunities into one place. You can search on the site and receive scheduled email alerts.
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Welcome to BidHits™.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits™ shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
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Methodology
Unaided survey with 1064 active users, conducted through 06/18/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
