SDC CHU - Remove and Replace VMG Epoxy Flooring
Past New Requirement Updated
- Agency
-
Customs and Border Protection
Department of Homeland Security
- Solicitation expected
- Estimated value
- $350,000 to $500,000
- Set-aside
- Competitive 8(a)
Forecast facts
- Anticipated award
- Through
- NAICS code
- 238330 Flooring Contractors
- Place of performance
- Chula Vista, CA
- Forecast number
- F2026072806
- Points of contact
-
- Vincent Kaparic vincent.m.kaparic@cbp.dhs.gov (619) 990-0470
- William Kelly william.g.kelly@cbp.dhs.gov (619) 936-9711
Forecast details come from DHS's Acquisition Planning Forecast System. Agencies' dates and values are estimates.
About this forecast
The Department of Homeland Security Customs and Border Protection is forecasting a competitive 8(a) set-aside contract for the removal and replacement of approximately 9,639 square feet of epoxy flooring at a facility in Chula Vista, California. This new requirement will be awarded as a firm fixed price contract under the 8(a) STARS III vehicle, with solicitation release anticipated on March 25, 2026, and award expected on April 10, 2026. The contractor must provide a comprehensive price quote inclusive of all labor, materials, parts, shipping, travel, equipment, and other costs necessary to complete the work in accordance with the Statement of Work requirements.
The estimated contract value ranges from $350,000 to $500,000, with the period of performance extending from April 10, 2026, through September 7, 2026. The work will be performed in Chula Vista, California. Primary points of contact include Vincent Kaparic, Facility Infrastructure Manager, at vincent.m.kaparic@cbp.dhs.gov or (619) 690-7732, and William Kelly at william.g.kelly@cbp.dhs.gov or (619) 936-9711, with the contracting office being the Administration and Facilities Contracting Division.
Forecast text
Remove and replace approximately 9,639 square feet (SF) of epoxy flooring. The price quote shall include all costs associated with tasks such as labor, parts, shipping, materials, travel, equipment, and any other costs associated with completing the project according to the Statement of Work (SOW) requirements.
Acquisition Strategy: 8a Direct Award
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