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Tile Grout Government Bids & RFPs
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36 ANDERSON FERRY RD. , CINCINNATI, OH **** APT. 1 MODERNIZATION Repair and paint exterior doors and frame of entry door 1st floor door color: to match existing colors Clean entry door inside and out Replace hardware including: hinges, door stop, door closer, and weather seal door New hardware on all doors. Brushed nickel. Hardware to match existing. Replace horizontal 1 cordless louver blinds in all window openings. The blinds are to be properly installed per manufacturer specifications. The blinds shall be the proper size width and length per window opening. Remove existing blinds and hardware. Color: white Ensure all window and tracks are cleaned throughly for proper operation Rescreen all windows. All tile and grout that is not covered with LVT shall be professionally steam cleaned and sealed with Mapei' s Ultracare Grout Sealer. Repair all plaster/drywall walls and ceiling surfaces including but not limited to: cracks, holes, water damage and bulges. Must be level 4 finish before painting Repaint all wa
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This is a Request for Bids (RFB) for the modernization of an apartment unit at 36 Anderson Ferry Rd. , Cincinnati, OH 45238. The project involves comprehensive renovation including repairs, painting, new flooring, replacement of kitchen cabinets and countertops, new appliances (range, refrigerator, dishwasher), bathroom upgrades (shower stall, vanity, faucet, toilet), replacement of light fixtures, electrical outlets and switches, smoke/carbon monoxide detectors, HVAC cleaning and filter replacement, and plumbing work. The contractor must comply with prevailing wage laws, Section 3 of the Housing and Urban Development Act, and MBE/WBE participation goals. A non-mandatory site visit is scheduled for April 21, 2026. Proposals are due by May 7, 2026. The contract duration is 60 calendar days from the notice to proceed. The contractor must hold the offer for 90 days after the bid due date.
The contract performance period from the notice to proceed until substantial completion will be 60 calendar days.
Owner will pay contractor within 30 days of receipt of properly completed invoices or acceptance of deliverable, whichever is later.
Contractor warrants that its services and materials provided will be of good quality and consistent with the professional skill and care ordinarily provided by professionals performing the same or similar service and such services and materials shall be provided in accordance with generally accepted industry standards.
CMHA intends to award this contract purchase order to the responsible bidder submitting the lowest TPA complying with these public bid specifications, drawings and addenda, if any, provided the contractors, proposal is reasonable and it is in the best interest of CMHA to accept it.
Bidders shall indicate receipt of addendum on bid form. Bidders shall indicate a minimum of 7 years of experience as a general contractor, performing work of like scope and material, for the period immediately preceding commencement of this CMHA project for work of the size and type of this CMHA project.
This project has liquidated damages, as specified in clause 33 of HUD general conditions in this contract, which may be charged against contractors who do not complete work on time.
A non-mandatory site visit is scheduled for April 21, 2026, at 11:00 AM.
Z1DA-- 595- 26- 104 Regrout Bathroom Building 1 3rd Floor ( VA- 26- ****) - The purpose of this amendment to solicitation **** for Regrout Bathrooms Bldg. 1 3rd Floor is as follows: Respond to requests for information Provide documents referenced in the RFI responses Extend the proposal due date to 4/16/2026 at 4: 00
Construction services for the regrout bathrooms bldg. 1 3rd floor project **** for the Lebanon VA Medical Center.
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This is a Request for Proposals (RFP) for construction services to regrout bathrooms in Building 1, 3rd floor, at the Lebanon VA Medical Center. The project is solicited as a total service-disabled veteran-owned small business (SDVOSB) set-aside. The estimated magnitude of construction is between $500,**** and $1,000,****. A mandatory site visit is scheduled for March 12, 2026, at 9:00 AM ET. Technical questions must be submitted via email by March 19, 2026, at 4:00 PM ET. Proposals are due by April 9, 2026, at 4:00 PM Eastern Time and must be submitted via email. An offer guarantee, payment bond, and performance bond are required. The period of performance is 270 days from the notice to proceed. Offerors must be registered in SAM and certified as an SDVOSB by the SBA.
The period of performance is 270 days from the notice to proceed (NTP).
The government intends to use the best value tradeoff process source selection approach. Award will be made to the responsive responsible offeror whose offer in conformance with this solicitation, results in the best value to the government, price plus other factors considered.
Offerors must be registered in the System Award Management (SAM) database and certified as a Service-Disabled Veteran-Owned Small Business (SDVOSB) by the Small Business Administration (SBA) at www. ***. *. * offeror not SBA or SAM verified at the time of proposal submittal will be disqualified.
If the contractor fails to complete the work within the time specified in the contract, the contractor shall pay liquidated damages to the government in the amount of **** for each calendar day of delay until the work is completed or accepted.
A formal site visit is scheduled for March 12, 2026, at 9:00 AM ET. Interested parties shall meet in the lobby of Building 19 of the Lebanon VA Medical Center.
Protests, as defined in section **** of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the contracting officer addressed as follows by obtaining written and dated acknowledgment of receipt from: Elijah McIntosh, ***@***. *. * copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.
The magnitude of construction is between $500,**** and $1,000,****.
Cleaning Supplies for Fort Peck Agency - Cleaning Supplies for Fort Peck Agency
Cleaning supplies for Fort Peck Agency **** gojo tfx premium foam antibacterial hand wash, 10 ea refill for gojo tfx touchfree dispenser, fresh fruit scent, 1, 200 ml, 2carton brand name or equal **** lysol brand clean and fresh multisurface 20 ea disinfectant cleaner, lavender and orchid essence, 144 oz bottle, 4carton brand name or equal **** scott rapiddissolving toilet paper, bath 25 ea tissue, septic safe, 1ply, white, 231 sheetsroll, 4 rollspack, 12 packscarton brand name or equal **** windsoft kitchen roll towels, 2ply, 11 x 8. 8, 25 ea white, 100roll, 30 rollscarton brand name or equal **** papernet dissolvetech paper towel, multifold, 20 ea 1ply, 9. 5 x 9. 25, white, 250pack, 16 packscarton brand name or equal **** kimberlyclark professional sanitouch hard roll 15 ea towel dispenser, for 1. 75 core, **** x 10. 2 x ****, smoke brand name or equal **** lysol brand readytouse allpurpose cleaner, 20 ea lemon breeze scent, 32oz spray bottle, 12carton brand name or equal **** inteplast group hi
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This is a combined synopsis/solicitation for commercial products and services for cleaning supplies for the Fort Peck Agency. The acquisition is 100% set aside for Indian Small Business Economic Enterprises (ISBEE). The award type will be a firm-fixed-price purchase order. The North American Industry Classification System (NAICS) code is **** with a small business size standard of 900 employees. Delivery is required within 30 days After Receipt of Order (ARO) to the Bureau of Indian Affairs Rocky Mountain Regional Office, Fort Peck Agency, 705 Court Avenue, Poplar, MT 59225. The point of contact is to be determined (TBA). Offerors must submit quotes by April 16, 2026, at **** CD time. Quotes must include company information, pricing, and a completed Indian Economic Enterprise (IEE) Representation Form. Failure to submit the IEE form may result in disqualification.
The delivery date for this contract is 30 days After Receipt of Order (ARO), as stated in the document.
The document mentions that payment will be made by the government and that invoices must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform (IPP). It also states that invoices will be paid upon approval and acceptance by the government COR.
The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered, using the lowest price technically acceptable method.
This requirement is 100% set aside for Indian Small Business Economic Enterprises (ISBEE). Offerors must submit a completed Indian Economic Enterprise (IEE) Representation Form.
Design- bid- build ( dbb) p171 weapons magazines, naval weapons station yorktown, yorktown, virginia -
construction of ammunition facilities interior finishes for p171 weapons magazines finish spec section code description manufacturer styledescription color size comments measurement acoustical ceilingact1 09 51 00 armstrong calla white 24 x 24 1, 360 sf tile sw **** tinsmith sw **** labrodorite **** roycroft pt1pt4 09 90 00 latex paint sherwin williams eggshell finish 11, 988 sf pewter sw **** high reflective white provide grout: custom pwt1 09 30 10 porcelain wall tile armstrong element silver 12 x 24 building products: 780 sf delorean gray pl1 06 41 **** 10 plastic laminate wilsonart plastic laminate skyline walnut softgrain finish 12 lf resinous epoxy floor provide integral cove exy1exb1 09 67 **** integral resinous duraflex hybriflex eq **** 1, 884 sf base 6 h epoxy wall base ss1 09 90 00 solid surface himacs vw02 silver gravel 16 lf construction cg1 10 26 00 corner guards c08 407 silver 30 lf specialties background734 dark grey signages1s3 10 14 **** 290 essentials copy733 pearl grey trim109 sta
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This is a notice of intent for the construction of ammunition facilities, specifically P171 weapons magazines, at the Naval Weapons Station Yorktown, Yorktown, Virginia. The project will be a Design-Bid-Build (DBB) firm-fixed-price construction contract. The solicitation will use brand name or equal descriptions for approximately 10 items across all design disciplines. Other manufacturers may be used if their products meet or exceed the specified standards of quality, characteristics, and performance. A complete list of items and manufacturers is available in an attachment. All questions, comments, or additional information should be directed to the contract specialist, Kristy Gerrek, via email at ***@***. *. * by 2:00 PM Eastern Time on April 15, 2026. This is not a Request for Proposal.
The bid notice does not specify a delivery deadline for proposals or the completion of services.
The bid notice implies that contractors must be able to meet or exceed the specified standards of quality, characteristics, and performance requirements identified in the plans and specifications.
The bid notice states that questions, comments, or additional information should be directed to the contract specialist by 2:00 PM Eastern Time on April 15, 2026.
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Welcome to BidHits™. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
You can also see all tenders from the same day in a single map view. Perfect for planning your next steps. Use the search bar, apply filters, and explore with ease.
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Unaided survey with 1036 active users, conducted through 04/20/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".