Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Base Borinquen Housing Repairs

Active

70Z02826PSANJ0043Federal

Response Deadline08/21/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Department of Homeland Security, through Base Miami, is soliciting quotes for Base Borinquen Housing Repairs under solicitation number 70Z02826PSANJ0043. The project falls under NAICS code 238320 and will be performed in Puerto Rico. A mandatory site visit is scheduled for Wednesday, August 19, 2025, from 9:00 am to 11:00 am, with Mr. Ednan Barbosa serving as the point of contact for base access and inquiries. Interested parties must review the statement of work and submit their quotes to Miguel A. Cruz-Rivera and Eliezer A. Caraballo by 1:00 pm on August 21, 2026. The official response deadline is listed as August 21, 2026, at 5:00 pm.

General Info

DHS solicits quotes for Base Borinquen housing repairs in Puerto Rico by August 2026.

Agency

Department Of Homeland Security → Base MIAMI(00028)View Agency

NAICS

238320 - Painting and Wall Covering ContractorsView NAICS

Place of Performance

PR, 00603, USA

Set-Aside

NONE

Documents

(1)

Scope of Work for Exterior Cleaning and Repair of Housing Garages

DOCX•sow

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis

PostedAug 11

Combined Synopsis

Response DeadlineAug 21

Submission deadline

Response Deadline

08/21/2026, 05:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Homeland Security → Base MIAMI(00028)

Contacts2 people available

OfficeMIAMI, FL, 33132, USA

Organization / Agency

Department Of Homeland Security → Base MIAMI(00028)

View Agency Profile

Office AddressMIAMI, FL, 33132, USA

Contacts

Ednan Barbosa

contact@example.gov

+1 (555) 000-0000

Hector Torres Morales

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Site visit for this solicitation is on Wednesday, August 19th, 2025 at 9:00am - 1100am.
POC for base access and questions is Mr. Ednan Barbosa ( Ednan.Barbosa-Soler@uscg.mil )
Quotes are due to Miguel.A.Cruz-Rivera@uscg.mil and Eliezer.A.Caraballo@uscg.mil by 1:00pm on August 21, 2026.
Please review the statement of work before submitting your quote.

Similar Contracts

Same NAICS industry code

BHJC Interior Painting Project in Dormitory on Floors F & M

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

This is a small business set-aside solicitation for an interior painting project at the dormitory on Floors F and M of the Dr. Benjamin L. Hooks Job Corps Center, located in Bowling Green, Kentucky, despite the administrative contact address being in Memphis, Tennessee. The contract requires full scope execution including all labor, supervision, materials, equipment, tools, and incidentals to prepare and paint 72 student rooms, eight hallways, and six restroom and shower areas, ensuring a clean, durable, and professional finish. Surface preparation must include inspecting, patching, sanding, caulking, priming, and protecting surroundings, while painting must use premium commercial-grade, new, and unused coatings applied in specified center-designated colors to achieve uniform color and sheen with complete coverage. Each room must be fully completed—surface prep, drying, reinstalled hardware, cleaned floors, and no paint spills—before being turned over for immediate student occupancy. Work must be conducted Monday through Friday between 7:50 a.m. and 3:50 p.m., with all personnel exiting the facility by 3:50 p.m. daily to avoid disruption of student services. Submission requirements include a detailed cost breakdown by floor for materials and labor, estimated project duration, number of personnel assigned, proof of insurance, and a proposed schedule with start and completion dates. Bidders must hold a current UEI number, be certified on SAM.gov, possess a valid business license, and submit a completed W-9 form. The solicitation is restricted to Small Business (SB), Women-Owned Small Business (WOSB), and Veteran-Owned Small Business (VOSB) concerns under NAICS code 238320. The center retains the right to inspect and require correction of any nonconforming work at no additional cost, and final acceptance depends on a jointly signed punch list confirming all work meets specifications and rooms are ready for occupancy. The bid deadline is August 14, 2026, at 12:00 p.m. Central Time.

DR. BENJAMIN L. HOOKS JOB CORPS CENTER

POSTED

about 3 hours ago

DEADLINE

Painting & Surface Coating

POSTED

about 20 hours ago

DEADLINE

in about 2 months

Requisition 25MA000030 was issued to provide painting services for the Forrestal and Germantown locations. All work will be in accordance with the attached Statement of Work, and Terms and Conditions…Requisition 25MA000030 is a forecasted acquisition issued by the Department of Energy’s Office of Management to secure painting services at the Forrestal and Germantown locations, with all work required to comply with the attached Statement of Work and Terms and Conditions. The contract has a potential term of three years, beginning with a base year from January 16, 2025, to January 15, 2026, and includes two optional one-year periods extending through January 15, 2028. The procurement is set aside for small businesses under NAICS code 238320, which corresponds to painting and wall covering contracting services. The Small Business Program Manager, Naomi Robinson, serves as the point of contact for inquiries related to this opportunity, and the forecast was published on August 10, 2026, indicating it is part of the Department of Energy’s planned acquisition activities for future contracting.

Office of Management

POSTED

about 21 hours ago

DEADLINE

Interior Masonry, Wood Staining & Painting

Fayette County Board of Commissioners

POSTED

DEADLINE

Exterior Enclosure and Cladding

Maintenance Contracts

POSTED

DEADLINE

in about 1 month

Window and Glazing System Replacement

University of Texas at Austin

POSTED

DEADLINE

in about 1 month

LOCAL LET MAINTENANCE CONTRACT, TOM GREEN CO, PAINT AND BEADS

Solicitation # 6508-22-001_0926

This contract, issued by the Texas Department of Transportation under control number 6508-22-001, is a Local Let Maintenance Contract for Paint and Beads work in Tom Green County along RM0584, with work occurring at various locations within the San Angelo District. The estimated contract value is $372,480.00, with a required performance period of 180 calendar days. The solicitation is designated as a waived project, meaning only prequalified contractors are eligible to receive bidding proposals, and bidder questionnaires are available upon request. The project requires a guaranty of $7,000.00, and there is no Small Business Enterprise (SBE) participation goal set. Bids must be submitted by 10:00 AM on September 8, 2026, and will be opened at the same time, with submissions directed to the Texas Department of Transportation, San Angelo District, Attn: Maintenance Contract Office, located at 4502 Knickerbocker Rd, San Angelo, TX 76904-0000. The official sources for bidding information are the Electronic State Business Daily (ESBD), the Electronic Bidding System, and the project proposal. The NAICS code for this solicitation is 238320, and it is categorized as a State, Local, or Educational (SLED) agency action. No packaging, marking, inspection, or detailed evaluation criteria beyond prequalification are specified, and no specific contract clauses, attachments, or accounting details are provided in the documentation.

Texas Department of Transportation

POSTED

DEADLINE

Trade Package - West Field Garage 675 - TP 10.10 - Painting

Solicitation # 11917.66 - TP - 10.10

AWJV is soliciting bids for Trade Package TP-10.10, Painting, for the new seven-story West Field Garage 675 parking structure adjacent to the 674 Administration Building, which will provide between 1,100 and 1,200 parking spaces using a moment frame design. The painting scope includes application to various components of the structure, with an estimated contract value of one million dollars. Only prequalified bidders are eligible to respond, and bids must be submitted by August 14, 2026, at 1:59 PM Pacific Time. The contract requires a minimum of 40 percent participation from Certified Minority and Women Business Enterprises, in alignment with the Design-Builder’s LBE participation requirements. All bid documents and additional information are hosted via Building Connected, while inquiries can be directed to Jon Ching at jon.ching@webcor.com. The procurement is managed under NAICS code 238320, with the agency listed as California’s Design-Builder, and procurement oversight is handled by Tiffany Gonzalez-Ruiz, Procurement Officer I, reachable through the designated contact information provided in the solicitation.

POSTED

DEADLINE

Exterior Painting Application

Department of Health

POSTED

DEADLINE

Pinellas County Exterior Building Painting

Solicitation # DOH25-033 AD

The Florida Department of Health has issued solicitation DOH25-033 AD for exterior building painting services in Pinellas County, Florida. Classified under NAICS code 238320, the project was posted on August 10, 2026, with a response deadline of August 13, 2026. The procurement process involved multiple respondents, including Universal Contracting Services, Ketom Construction Company, Inc (DBA Southern Preservation Systems), and Kept Companies, Inc. The award is based on a Lowest Price Technically Acceptable (LPTA) approach, with Sunshine Paint Contractors identified as the intended award recipient. The submitted bids ranged from a low of 110,000 dollars to a high of 273,516 dollars. While the administrative details identify Joi Robinson as the primary point of contact, the provided documentation does not specify a formal statement of work, detailed performance schedules, or specific contract clauses. Compliance with Florida Statutes Chapter 120 regarding bonding requirements is noted as a general obligation for contractors.

Department of Health

POSTED

DEADLINE

Landscaping and Streetscape Enhancement

City of Oxnard, California

POSTED

DEADLINE

Hollow Metal Door and Frame Replacement

City of Augusta

POSTED

DEADLINE

More opportunities from Department Of Homeland Security → Base MIAMI(00028)

Same awarding agency

USCG COAST GUARD STATION MARATHON HOUSING LANDSCAPING SERVICES

Solicitation # 70Z028-26-Q-MARATHONHOUSINGLANDSCAPING

This is a small business set-aside solicitation for landscaping services at U.S. Coast Guard Station Marathon Housing in Marathon, Florida, issued under simplified acquisition procedures in accordance with FAR Part 13 and commercial item authority under FAR Part 12. The requirement is for firm-fixed-price services covering recurring tree care, lawn maintenance, shrubbery care, and related landscaping activities at the specified location, with a base performance period from September 1, 2026, through August 31, 2027, and one option year extending through August 31, 2028. Only small businesses meeting the $9.5 million size standard under NAICS code 561730 are eligible to respond, and the contract will be awarded without discussions based on technical acceptability and the lowest overall price for the 12-month base period. Proposals must include a detailed pricing breakdown by CLIN, a technical capability statement, and past performance references, and must be submitted via email no later than 11:00 a.m. Eastern Time on August 12, 2026. Vendors must be actively registered in SAM with a valid UEI and CAGE code prior to the closing date. A site visit is strongly recommended on August 3–4, 2026, and questions must be submitted by close of business on August 7, 2026. Performance is expected to begin within five days of award, and all invoicing must be submitted monthly in arrears through the Invoice Processing Platform (IPP), with no exceedance of the monthly fixed-price amount without prior written approval. The contract incorporates standard FAR clauses covering options, payment terms, evaluation, and compliance with wage determinations, environmental standards, and safety regulations, including the use of EPA-approved chemicals and adherence to Florida Grade One standards. The government reserves the right to cancel the solicitation, and this is not considered an inherently governmental function or personal services contract.

Landscaping Services

POSTED

DEADLINE

in about 20 hours

USCG BASE MIAMI BEACH AIR COMPRESSOR MAINTENANCE SERVICE

Solicitation # 70Z028-26-Q-BMBAIRCOMPRESSOR

This solicitation is for a firm-fixed-price services contract to provide annual preventive maintenance for air compressors at USCG Base Miami Beach, Florida, with a performance period spanning three years, beginning August 17, 2026, and including two option years through August 16, 2029. The contract is strictly a 100% Small Business Set-Aside under NAICS code 811310, with a size standard of $12.5 million, and will be awarded using simplified acquisition procedures under FAR Part 13 and commercial item procedures under FAR Part 12. Contractors must submit a detailed price breakdown covering two preventive maintenance visits per year—minor and major—for all equipment, along with separate pricing for emergency call services if not included. The solicitation requires all offerors to be registered in SAM with an active status and to possess a valid UEI; failure to meet these requirements will disqualify responses. Proposals must be submitted via email to Alera.D.Jowers@uscg.mil no later than 0800 on August 12, 2026, and no telephone inquiries will be accepted. A site visit is strongly encouraged on August 3, 2026, to align proposals with actual operational needs, and questions must be submitted by COB August 5, 2026. The award will be made within five business days after the closing date using a Lowest Price Technically Acceptable (LPTA) methodology, where technical compliance with the Statement of Work is a mandatory threshold, and award goes to the lowest-priced acceptable offer. Invoicing is mandatory monthly through the Invoice Processing Platform (IPP), and the contractor must adhere strictly to the fixed-price amounts without prior written authorization. Wage determinations under 2015-4543, Rev 35, apply, and the contract incorporates numerous FAR and HSAR clauses governing contract administration, payment, inspection, subcontracting, government property, labor standards exemptions, and cybersecurity and supply chain compliance. The contractor must provide certifications regarding small business status, employment eligibility, trafficking in persons, and compliance with executive orders on wages and sick leave. The contract is not inherently governmental and does not involve personal services, and the government reserves the right to cancel at any time.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

in about 17 hours

USCGC Robert Yered FRC Hoses

Solicitation # 52050PR260000431

The U.S. Coast Guard Base Miami is soliciting commercial-off-the-shelf hydraulic hoses, suction hoses, and fittings under a total small business set-aside for solicitation number 52050PR260000431, with a response deadline of August 14, 2026, at 12:00 EST. This firm-fixed-price acquisition, categorized under NAICS code 326220 and FSC code 4720, requires quotes for twelve specific Eaton Aeroquip part numbers, including 2-wire hoses, suction hoses, and stainless steel JIC and flange fittings, with quantities ranging from single units to 40 fittings per line item. All items must meet exact specifications, and any “or equal” alternatives must be substantiated with technical documentation proving equivalent dimensions, pressure ratings, and performance. Hoses under CLINs 0001 through 0006 may vary in length by up to ±20% from the stated quantity, but invoicing is strictly limited to actual delivered footage within that tolerance. Delivery must be FOB destination to the USCG Base Miami Industrial Production Facility at 100 Macarthur Cswy, Miami Beach, FL 33139, and all items are required to arrive no later than 90 days after order receipt. Packaging must include clear labeling with the solicitation number, supplier name, and a packing slip detailing actual hose lengths. Technical acceptability is evaluated on a pass/fail basis, and award will follow the Lowest Price Technically Acceptable (LPTA) method, prioritizing compliance over cost alone. Offerors must hold an active Unique Entity ID and be registered in SAM.gov, submit required representations including FAR 52.212-3, and adhere to federal clauses on equal opportunity, veterans and disability employment, small business utilization, and anti-trafficking. Quotes must be submitted electronically to Ulric.Waldron@uscg.mil or via mail to the specified address, and all technical inquiries must be sent in writing at least five business days before the deadline.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

Labor for Ground Repair and General Site Work

Other Heavy and Civil Engineering Construction

POSTED

DEADLINE

Equipment Rental (Telehandler and Skid Steer)

Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Hauling and Debris Disposal

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Asphalt Paving and Compaction

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Asphalt Milling and Removal

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Hydraulic Hoses and Fluid Supply

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Hydraulic Hose Replacement for JLG 600AJ Aerial Lift

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Replace the hydraulic hoses on JLG 600AJ aerial lift for Coast Guard Sector Key West

Solicitation # 70Z02826RFI0082

The U.S. Coast Guard Sector Key West is seeking information from qualified contractors capable of replacing hydraulic hoses on a JLG 600AJ aerial lift located at BLDG 102, 100 Trumbo Rd, Key West, Florida. This Request for Information is for market research and planning purposes only and does not represent a binding solicitation or procurement. The scope requires full labor, materials, and equipment to remove and replace approximately 400 feet of 3/8-inch hydraulic hose from the tower boom knuckle to the man basket, using JLG-approved components, proper fittings, clamps, and mounting hardware. Contractors must route and secure hoses to prevent abrasion, refill hydraulic fluid, inspect for leaks, verify torque specifications, conduct functional testing of all systems, and clean the work area while complying with environmental disposal regulations. All work must occur between 8:00 AM and 4:00 PM, Monday through Friday, with weekend access requiring prior written approval. Personnel must have base access, which involves submitting names in advance and obtaining entry passes through the NAS Boca Chica Security Office. Interested parties must submit a Capability Statement by 3 PM EST on August 14th, 2026, to Jerry Lopez at Jerry.Lopez@uscg.mil with the subject line “RFI Response - JLG 600AJ Hose Replacement”. The response must include company name, address, point of contact, CAGE Code, Unique Entity ID, business size classification under NAICS code 811310 as a Small Business Set Aside, a summary of relevant experience in aerial lift and hydraulic system maintenance, and an estimated lead time to procure materials and complete installation after contract award. All submissions are considered non-proprietarily unless marked, and the Government will not reimburse any costs incurred in responding. This RFI is not a solicitation, and no obligation arises from responses or participation.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

USCG Station Marathon Repair Asphalt and Ground Repair

Solicitation # 30314PR260000015

The U.S. Coast Guard is seeking a small business contractor to perform asphalt and ground repairs at Station Marathon in Monroe County, Florida, under a firm-fixed-price contract with a maximum value of $20,000. The work includes cutting, milling, and replacing damaged asphalt in front of the boat house and beside the pier to ensure proper drainage, removing debris, compacting new FDOT-approved hot mix asphalt, and relocating sheet pilings using a rented 6k telehandler and skid steer, which the Coast Guard will provide. All work must begin no later than 10 days after the Notice to Proceed and be completed within 30 to 60 calendar days. Bidders must carefully inspect the site, with a recommended site visit scheduled for August 13, 2026, and coordinate access through DC2 Trace J. Weller. Proposals are due by August 20, 2026, at 11:00 AM EST via email and must include a detailed price breakdown for labor, supervision, materials, and equipment. Contractors must comply with stringent federal regulations, including the Davis-Bacon Act requiring payment of prevailing wage rates for Monroe County, Florida, and the Buy American Act for all materials. Safety protocols are mandatory, requiring adherence to OSHA standards, submission of a Site-Specific Safety Plan within five days of award, and full compliance with personal protective equipment and waste disposal requirements. All debris and construction waste must be hauled off-site legally, and no hazardous materials may be disposed of in Coast Guard dumpsters. The contractor is responsible for protecting existing infrastructure, utilities, and vegetation, with damages to be repaired at their expense. Personnel must be U.S. citizens or permanent residents, undergo background screening prior to arrival, carry photo ID at all times, and abide by base rules including a 10 mph speed limit, no cell phone use while operating machinery, and silence during daily flag ceremonies. Weekly certified payroll must be submitted, paid sick leave provisions under Executive Order 13706 must be honored, and a 15% minimum performance threshold applies for the prime contractor. A one-year warranty covers all workmanship and materials, and liquidated damages of $150 per day will apply for delays unless due to approved unforeseen conditions. The contract is subject to strict non-discrimination requirements under FAR 52.222-90, with violations potentially leading to contract termination. All proposals will be evaluated based on technical

All Other Specialty Trade Contractors

POSTED

DEADLINE