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D. ZELINSKY & SONS OF HAWAII, INC

UEI: VN47WG59JLG1CAGE: 4CL51

D. ZELINSKY & SONS OF HAWAII, INC is a federal contractor, registered under UEI VN47WG59JLG1 and CAGE code 4CL51. It has been awarded $652,534 across 9 federal contracts. Primary work spans Commercial and Institutional Building Construction, Painting and Wall Covering Contractors, and All Other Specialty Trade Contractors. Top awarding agencies include Department Of Defense (dod), Department Of Homeland Security (dhs), and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

VN47WG59JLG1

CAGE Code

4CL51

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

238320Painting and Wall Covering Contractors(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

D. Zelinsky & Sons of Hawaii, Inc. specializes in the application and renewal of protective industrial coatings, with demonstrated expertise in end-cap coating systems used for corrosion resistance and environmental protection in high-stress infrastructure applications. Their technical focus centers...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense (dod)$381.7K58.5%

Department Of Homeland Security (dhs)$138.9K21.3%

Department Of Veterans Affairs$60.8K9.3%

Department Of Defense$39.3K6%

Department Of Homeland Security$25.0K3.8%

Department Of Justice$6.8K1%

Awards by NAICS

236220 - Commercial and Institutional Building Construction$460.2K70.5%

238320 - Painting and Wall Covering Contractors$95.2K14.6%

238990 - All Other Specialty Trade Contractors$60.5K9.3%

325510 - Paint and Coating Manufacturing$25.0K3.8%

321992 - Prefabricated Wood Building Manufacturing$11.7K1.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D. ZELINSKY & SONS OF HAWAII, INC's top NAICS codes and agencies

Polyurethane Coating SupplyThe contract requires the supply of 2,000 gallons of polyurethane coating specifically designated by NSN to meet military specifications for defense applications. The material must comply with stringent performance and quality standards dictated by defense requirements, ensuring suitability for critical operational environments. This subcontract is issued under NAICS code 325510, which pertains to coatings and paint manufacturing, and is managed by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense. Performance of the contract is to occur at the facility located in New Cumberland, Pennsylvania with the zip code 17070-5002. The solicitation was posted on August 5, 2026, and responses must be submitted by August 11, 2026, providing a six-day window for potential suppliers to prepare and submit bids. The contract is accessible through the DIBBS platform via the provided link, and all technical and compliance requirements must be met without exception. There is no set-aside designation specified, meaning the opportunity is open to all qualified vendors regardless of business size or status. Failure to adhere to military-grade specifications or delivery timelines may result in rejection of the proposal or subsequent contract noncompliance.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Polyurethane Coating SupplyThe Department of Defense through the DDSR New Cumberland Facility is seeking a subcontractor to supply 3,000 gallons of NSN-specific polyurethane coating under a commercial item procurement. The requirement demands full compliance with military shipping and hazardous materials labeling standards to ensure safe handling and transport in accordance with defense logistics protocols. The solicitation was posted on August 5, 2026, with responses due by August 11, 2026, and the place of performance is specified as New Cumberland, Pennsylvania, 17070-5002. The North American Industry Classification System code for this procurement is 325510, identifying it under the coating and allied products manufacturing sector. All deliveries must meet DLA’s logistical and regulatory frameworks, and the contract is to be awarded through the DIBBS platform.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Supply of Paint Activator (Hazardous Material)

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

SPECTRAL SELECTIVE COA

Solicitation # SPE8ES-26-T-2504

The contract calls for the delivery of Spectral Selective Coating in polyurethane form, specifically identified by NSN 8010-01-681-7475, with a total quantity of 16 boxes, each containing eight one-pint units. The coating must be dark gray, matching color chip number 36170, and packaged in accordance with DLA packaging requirements. Each unit package must include a MIL-STD-129 label featuring the lot or batch number. The product is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. Hazardous material provisions require submission of Safety Data Sheets compliant with 29 C.F.R. 1910.1200, as mandated by OSHA’s revised Hazard Communication Standard effective June 1, 2015, along with corresponding labels aligned with either the HCS or the Consumer Product Safety Act and Federal Hazardous Substance Act. Suppliers must also certify that employees have been trained on the new SDS formats, labeling standards, and regulatory requirements. Physical identification of the bare item must comply with RQ017, and all government identification must be removed from non-accepted supplies per RQ011. Delivery is due within 34 days after contract award, with the solicitation issued on August 5, 2026, and responses due by August 11, 2026. The contract is administered by the Department of Defense through the DDSP New Cumberland Facility, with point of contact Stephen Ockenhouse.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2505

This contract specifies the procurement of Polyurethane Coating, identified by NSN 8010-01-711-9846 and part number IMRON AF400 WHITE from Axalta Coating Systems LLC, with a total quantity of 2 gallons. The item is classified as a TYPE I (CODE M) Shelf-life item with a non-extendable shelf life of 24 months, and all suppliers must comply with the Hazard Communication Standard as revised under OSHA’s alignment with the Globally Harmonized System, requiring submission of Safety Data Sheets (SDS) and compliant labeling prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129R, with special marking code 32 indicating the shelf-life classification, and palletization must conform to DLA packaging requirements. Delivery is FOB destination, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. The required delivery date is November 6, 2026, with a delivery window of 173 days, and the item must be shipped to the DDSP New Cumberland Facility in Pennsylvania. Suppliers must also ensure employee training on SDS and labeling requirements per 29 C.F.R. 1910.1200, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-T-2501

This contract requires the supply of epoxy primer coating identified by NSN 8010-01-614-2220, quantity of 25 kiloliters, under solicitation SPE8ES-26-T-2501, with delivery due within 32 days FOB destination to Tracy, California. The product is classified as a commercial off-the-shelf (COTS) item with a non-extendable Type I shelf life of 24 months, requiring a minimum of 85% remaining shelf life upon receipt by the government. All packaging must comply with MIL-STD-129R for labeling, including manufactured and expiration dates and lot numbers, while hazardous material packaging follows IP025 standards and DLA packaging requirements. Containers must be sealed to prevent leakage, with one-gallon units requiring bail handles, and kits under one gallon subject to specific packaging options including E6 boxes, heat-sealed bags, or bonded cans. Safety Data Sheets and Hazard Communication Standard labels conforming to 29 C.F.R. 1910.1200 are mandatory prior to award, along with employee training on these requirements. The item is subject to Boeing/McDonnell Douglas License Agreement 02 restrictions on technical data use and destruction. All materials must be stored between 40°F and 100°F, and markings must reflect the special shelf-life code 32. Original delivery is required by September 29, 2026, with a need ship date of September 13, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2512

This contract specifies the procurement of polyurethane coating with stringent technical, packaging, and regulatory compliance requirements. The product must conform to MIL-DTL-53039F and be manufactured in accordance with specified technical data packages, including color compliance with Fed-Std-595 Color 37031 and maximum VOC content of 120 g/L, with no VOC hazardous air pollutants. Each container is 18.9 liters (5 gallons), with a total order of two containers. The item is classified as a Type II shelf-life product with a 12-month shelf life, requiring at least 85% remaining shelf life upon delivery to the first government activity, with clear manufacturing and inspection dates marked per MIL-STD-129R, including lot or batch numbers. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with hazardous material shipping protocols governed by IP025 and CMMC Level 2 self-assessment compliance mandatory. The supplier must provide Safety Data Sheets aligned with OSHA’s revised Hazard Communication Standard (29 C.F.R. 1910.1200) and approved labels under HCS, CPSA, or FHSA, along with employee training on these requirements. The manufacturer must be QPL-approved at time of award, and all labeling and documentation must meet current Federal Standard and DLA guidelines. Delivery is FOB destination, with a 48-day lead time and a required delivery date of August 5, 2026. Quantity is fixed at two containers with zero variance permitted. Inspection and acceptance occur at destination, and packaging must be palletized and marked per DLA specifications, including the special marking code 33 for Type II shelf-life items. The product is to be shipped to the DLA San Joaquin Distribution Center in Tracy, California, with transportation governed by specific DLA procedural notes. The solicitation number is SPE8ES-26-T-2512, with a response deadline of August 11, 2026, and the North American Industry Classification System code is 325510. The point of contact for inquiries is Stephen Ockenhouse, and unit of issue is CN, with contract pricing and delivery details tied directly to this NSN and purchase request number.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

ACTIVATOR, PAINT PRO

Solicitation # SPE8ES-26-T-2503

The contract covers the procurement of Activator, Paint Products under NSN 8010-01-644-0838, with a quantity of 3 gallons delivered FOB destination to Tracy, California, within 173 days of award. The item is classified as a Type I, Code M shelf-life product with a strict 24-month non-extendable shelf life, requiring compliance with RS016 and special marking code 32. Packaging must adhere to MIL-STD-2073-1E with humidity control and dry climate preservation, and no preservation material is used. Marking shall conform to MIL-STD-129R(3), including a 2D Data Matrix barcode, NSN, part number, contract number, and physical bare item identification per RQ017. Hazardous communication standards under 29 CFR 1910.1200 apply, with labeling aligned to OSHA and MIL-STD-129 requirements. The contract incorporates DLA’s Packaging Requirements for Procurement (RP001) and mandates compliance with IP025 for hazardous material shipping. Technical and quality specifications are drawn from the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers. The contracting activity is DLA Dist San Joaquin under solicitation SPE8ES-26-T-2503, issued August 5, 2026, with responses due August 11, 2026, via DIBBS. The unit price is $886.02, resulting in a total contract value of $2,658.06 for the single line item, with zero variance allowed in quantity. The contract includes numerous DFARS and FAR clauses addressing cybersecurity, including safeguarding covered defense information under 252.204-7012 and NIST SP 800-171 assessment requirements under 252.240-7997, requiring submission to SPRS. Additional requirements include whistleblower rights notification, restrictions on compensation of former DoD officials, limitation of third-party cyber incident data use, and compliance with shipping, handling, and marking of hazardous materials. Invoicing is via WAWF, and acceptance occurs at the destination point upon inspection by government personnel. The NAICS code is 325510, and the contract is issued without

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2508

The contract is for the procurement of polyurethane coating, identified by NSN 8010016441292 and part number 864354EP, with a quantity of 2 gallons to be delivered to the DLA New Cumberland Facility in Pennsylvania. Delivery is required within 173 days after award, with a firm need ship date of February 1, 2027, and the terms are FOB destination, meaning the contractor bears all transportation costs and risks until delivery. The item is classified as a Type I, Code M shelf-life item with a strict 24-month non-extendable shelf life, and special marking code 32 must be applied per MIL-STD-129. Packaging must comply with MIL-STD-2073-1E using HM CLNG/DRY preservation methods and be palletized in accordance with DLA Packaging Requirements for Procurement (RP001). Marking and labeling adhere strictly to MIL-STD-129, including barcoding and hazard warnings as dictated by OSHA’s Hazard Communication Standard and DFARS 252.223-7001. The coating may contain hazardous materials requiring Safety Data Sheets to be submitted prior to award, and if radioactive material exceeds thresholds of 0.002 microcuries per gram or 0.01 microcuries per item, prior notification to the Contracting Officer is mandatory. The contract incorporates multiple technical and quality requirements from the DLA Master List of Technical and Quality Requirements and mandates compliance with the Hazardous Communication Standard, prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment. All deliveries must be inspected and accepted at the destination, and invoicing must occur exclusively through the Wide Area WorkFlow system. The contract is likely Firm Fixed Price, as indicated by the applicable FAR clauses, and includes full compliance requirements for equal opportunity, combating trafficking in persons, employment eligibility verification, safeguarding covered defense information under NIST SP 800-171, and whistleblower protections. The solicitation closed on August 11, 2026, and offerors were required to submit electronic quotations via the DIBBS portal using Standard Form 18, with all representations including UEI, CAGE code, size status, and socioeconomic certifications required prior to award.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2507

This contract specifies the procurement of polyurethane coating under NSN 8010-01-644-1294 with a quantity of 3 gallons, supplied by Axalta Coating Systems LLC and E. I. du Pont de Nemours under part numbers 75CB2 and 69B95 respectively. The item is classified as a Type I (Code M) with a non-extendable shelf life of 24 months, subject to strict inventory and expiration controls. All packaging, marking, and shipping must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 to indicate shelf-life requirements, and must adhere to DLA Packaging Requirements for Procurement. The delivery is FOB destination, with inspection and acceptance occurring upon arrival, and no variance in quantity is permitted. The required delivery date is February 1, 2027, with an original target of January 11, 2027, and the item must be delivered within 173 days from contract award. Transportation follows DLAD Proc Notes C19 and C20, with the delivery point specified as the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates all technical and quality requirements referenced by R and I numbers from the DLA Master List, and complies with the Hazardous Communication Standard, Defense Information handling protocols, and simplified acquisition procedures governed by the applicable version of the master requirements as of the solicitation issuance date.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Checkpoint Security Grill Replacement - DBBThe Port of Seattle through its Aviation Project Management Group is forecasting a procurement under NAICS code 236220 for the full design, permitting, and construction services to replace the Checkpoint 5 security grill. The scope encompasses a comprehensive range of activities including site assessment, development of design drawings and technical specifications compliant with TSA CRPG Section 3-5, submission for regulatory review and permit acquisition, demolition and proper disposal of the existing grill, fabrication and installation of the new system, and seamless integration with existing structural, electrical, and security badge access systems. Coordination with all relevant stakeholders is required to ensure adherence to safety and operational standards while minimizing disruption to airport functions. The project is structured under a design-build-bid delivery method and is being managed by the Port of Seattle with primary contact Yanet Maldonado and project manager Collette Deardorff available for inquiries. The solicitation was posted on July 31, 2026, and while no specific award date or set-aside details are provided, the location of performance is tied to the Port of Seattle’s facilities. All work must be executed with strict attention to federal security requirements and operational continuity in a high-traffic aviation environment.

Aviation Project Management Group

POSTED

about 9 hours ago

DEADLINE

Rental Car Facility (RCF) Customer Service Building (CSB) Re-DemisingThe contract involves a comprehensive renovation and structural upgrade of the Customer Service Building at the Rental Car Facility to prepare for a new concession agreement and tenant construction beginning June 1, 2027. Key improvements include updating wayfinding signage to reflect new tenant layouts, constructing a new break room and flex space to support transit operations, renovating existing restrooms, and replacing outdated car wash equipment in the Quick Turn Around areas. Structural enhancements are also required to address cracking and repair post-tension cables, along with replacing expansion joints on the fifth floor plaza areas to ensure long-term durability and safety. These modifications are designed to modernize the facility and align its infrastructure with future operational needs. The project is managed by the Port of Seattle’s Aviation Project Management Group, with official point of contact Angela Peterson and Project Manager Julia Ruzon overseeing procurement and implementation. The work falls under NAICS code 236220, indicating commercial building construction, and is forecasted with a posted date of July 31, 2026. While no solicitation number or set-aside details are provided, the scope underscores a major capital improvement initiative focused on functionality, tenant readiness, and structural integrity for a high-traffic facility serving airport operations.

Aviation Project Management Group

POSTED

about 9 hours ago

DEADLINE

Enlisted Unaccompanied Personnel Housing at Eglin AFB, FL

Solicitation # enlisted-unaccompanied-personnel-housing-eglin-afb-fl

The contract is for the construction of two two-story enlisted unaccompanied personnel housing barracks at Eglin Air Force Base, Florida, each designed to accommodate 120 personnel across 32 individual units. Each unit includes a kitchen, dining area, living space, and laundry room, while the buildings are equipped with shared amenities such as lobbies, elevators, entrance vestibules, exercise rooms, day rooms, lounges, and dedicated mechanical, electrical, and communications rooms. The project encompasses extensive sitework including parking lots for vehicles and motorcycles, roadways, concrete sidewalks, grading, a storm sewer system, utilities, landscaping, and incidental related tasks. Additional site amenities feature a large open pavilion, a basketball court, and a volleyball court. The scope of work spans multiple construction disciplines including demolition, sitework, concrete, masonry, steel, millwork, insulation, roofing, waterproofing, doors and hardware, glass and glazing, drywall, flooring, paint, specialties, elevators, plumbing, HVAC, fire protection, electrical, fencing, and asphalt paving. The solicitation is issued by Roy Anderson Corp as the general contractor through an Invitation to Bid, with a submission deadline of August 18, 2026, at 1:00 PM CT. The contract is set aside for small business participation and specifically encourages involvement from Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. Offerors must demonstrate compliance with federal equal opportunity requirements under Executive Order 11246, Section 503 of the Rehabilitation Act of 1973, and the Vietnam Era Veterans’ Readjustment Assistance Act of 1974, and are encouraged to engage subcontractors from Minority, Disadvantaged, Women’s, and HUBZone business enterprises. Proposals must include all necessary labor, materials, supervision, and equipment for the assigned scope and must be submitted via email to Patrice Lindman or by fax, with confirmed intent to bid required prior to the deadline.

Roy Anderson Corp

POSTED

about 9 hours ago

DEADLINE

RFO AWP-1072, IIJA: ZUA CCF Environmental Wing and Underground Utilities, Hagatna, GU

Solicitation # rfo-awp-1072-iija-zua-ccf-environmental-wing-underground-utilities-hagatna-gu

The contract solicitation RFO AWP-1072, IIJA: ZUA CCF Environmental Wing and Underground Utilities, Hagatna, GU, invites qualified firms to bid on a major construction project exceeding $10 million. The scope includes building a new Environmental Wing with an extension, upgrading entire building electrical and HVAC systems, demolishing existing structures, and improving underground utilities. The project is categorized under multiple NAICS codes including 236220 for commercial and institutional building construction, with additional codes reflecting related work in construction, utility installation, and electrical contracting. This solicitation is set aside for small businesses under various SBA programs, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Business categories. The solicitation was posted on August 5, 2026, with responses due by August 27, 2026, and is issued by PTSI Managed Services, Inc. with performance located in Hagatna, Guam. Interested parties must contact Anna Ma, Subcontract Administrator, at anna.t-ctr.ma@faa.gov to confirm their intent to participate.

PTSI Managed Services, Inc.

POSTED

about 9 hours ago

DEADLINE

Windsor SECONDARY TREATMENT SYSTEM UPGRADES PROJECT

Solicitation # windsor-secondary-treatment-system-upgrades-project-0

The project involves significant upgrades to the Water Reclamation Facility’s secondary treatment system, including dewatering and excavating the existing aeration basin to install a new reinforced concrete structure equipped with a flow splitting system, air distribution lines, diffusers, a mixing system, surface waste pumping, and a high flow return pump linking to an adjacent storage pond. Companion infrastructure includes a new blower building housing internal blowers and a dedicated electrical control building, along with a separate carbon feed building containing chemical storage tanks and metering pumps. Additional work entails constructing a below-grade weir flow splitting structure for the secondary clarifiers and relocating a concrete sand filter high flow diversion structure. The contract has a duration of 482 working days with defined intermediate milestones, and participation from disadvantaged, veteran-owned, women-owned, minority, and small businesses is strongly encouraged in alignment with federal and state goals. Funding for this initiative may be partially or fully sourced through the EPA’s WIFIA program, triggering specific compliance requirements outlined in Section 9 of the Special Provisions that contractors and subcontractors must strictly adhere to. The solicitation, issued under NAICS code 236220 for water and wastewater construction, is set aside for small businesses including SDB, WOSB, MBE, and DBE entities as defined by SBA and non-federal certifications. The pre-bid conference was held on January 14, 2026, and all contract documents, including plans, specifications, and proposal forms, are available free of charge via the Town of Windsor’s website after completing a brief registration form. Bids are due by September 3, 2026, and potential bidders must register on BuildingConnected to access the full solicitation materials. Point of contact for inquiries is Anna Stein of C. Overaa & Co.

C. Overaa & Co.

POSTED

about 9 hours ago

DEADLINE

RFO AWP-1403, GUM ATCT Cab Replacement, Hagatna, GU

Solicitation # rfo-awp-1403-gum-atct-cab-replacement-hagatna-gu

The contract seeks qualified firms to demolish the existing Air Traffic Control Tower (ATCT) cab level and construct a new cab level in Hagatna, Guam, involving heavy structural work alongside both exterior and interior construction components. The project is valued between five and ten million dollars and falls under NAICS code 236220, with a related secondary code of 236210, indicating its classification within the construction of commercial and institutional buildings. The solicitation is reserved exclusively for small business set-asides, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone-certified firms, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses, ensuring opportunities for historically underrepresented and certified small business entities. The solicitation, designated as RFO AWP-1403, was posted on August 5, 2026, with responses due by August 27, 2026, and is managed by PTSI Managed Services, Inc. All interest and inquiries must be directed to Anna Ma, the designated point of contact, via email at anna.t-ctr.ma@faa.gov or by phone at 360-204-4418.

PTSI Managed Services, Inc

POSTED

about 9 hours ago

DEADLINE

BHJC Interior Painting Project in Dormitory on Floors F & M

Solicitation # bhjc-interior-painting-project-dormitory-floors-f-m

This solicitation invites small business contractors to submit bids for an interior painting project at the Dormitory on Floors F and M of the Dr. Benjamin L. Hooks Job Corps Center, located in Memphis, Tennessee, with work required to be performed at the center’s facility in Bowling Green, Kentucky. The project demands full provision of labor, supervision, materials, equipment, tools, and incidentals to prepare and paint all interior surfaces across 72 rooms, eight hallways, and six restroom and shower areas, including student rooms, common areas, lounges, offices, door frames, and trim. Surface preparation includes inspecting, protecting furnishings, removing outlet covers, scraping, sanding, patching, caulking, cleaning, and priming, followed by the application of premium commercial-grade interior paint in center-designated colors to achieve complete, uniform coverage and a clean, durable, professional finish. All materials must be new and unused, and work must comply with OSHA safety regulations while maintaining a safe work environment. Contractors must submit a detailed cost breakdown by materials and labor for each floor, along with an estimated project duration, the number of personnel assigned, proof of insurance, and a proposed schedule indicating start and completion dates. Work hours are strictly limited to 7:50 a.m. to 3:50 p.m., Monday through Friday, with all personnel required to vacate the site by 3:50 p.m. daily to avoid disrupting student services. Bids must be submitted by August 14, 2026, at 12:00 p.m. Central Time, and are restricted to small business set-asides including Small Business, Women-Owned Small Business, and Veteran-Owned Small Business categories under NAICS code 238320. Respondents are required to provide their current UEI number, SAM.gov certification, a valid business license, and a completed W-9 form with their proposal. Final acceptance is contingent upon completion of all work to exacting quality standards—uniform color and sheen, free of visible defects, properly adhered surfaces, and full room turnover readiness including dry paint, reinstalled hardware, cleaned floors, and removal of all paint spills. Each room must be completed entirely before being turned over, and final sign-off requires a mutually agreed-upon punch list signed by both contractor and center staff. The contract does not specify bonding, wage determinations, or evaluation weighting, and no formal contract clauses or attachments are detailed, but compliance with all listed

DR. BENJAMIN L. HOOKS JOB CORPS CENTER

POSTED

about 9 hours ago

DEADLINE

Vehicle Maintenance Shop #71 Fort Hood, Texas

Solicitation # vehicle-maintenance-shop-71-fort-hood-texas

Cerris Builders, INC is seeking qualified small businesses to construct a standard design Vehicle Maintenance Shop at Fort Hood, Texas, encompassing a comprehensive facility for vehicle maintenance, tactical vehicle parking, organizational storage, and dedicated spaces for petroleum and hazardous material handling, as well as unmanned aerial vehicle storage and maintenance. The project includes installation of fire protection and alarm systems, intrusion detection systems, energy monitoring and control systems, and all necessary supporting infrastructure such as site utilities, storm drainage, paving, sidewalks, lighting, signage, fencing, and landscaping. The solicitation is open exclusively to small business concerns including Small Business, Small Disadvantaged Business, Women-Owned Small Business, SBA-certified HUBZone Small Business, Veteran-Owned Small Business, and SBA-certified Service-Disabled Veteran-Owned Small Business, under NAICS code 236220. The response deadline is August 11, 2026, and all inquiries should be directed to Drake Martin at ddmartin@cerris.com or 945-248-2964.

Cerris Builders, INC

POSTED

about 9 hours ago

DEADLINE