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This Solicitation opportunity from Department Of Defense was posted on August 10, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Beale AFB Painting IDIQ

Closed
FA4686-22-B-0001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 238320
New
SLED
CITB 2026C043
Solicitation # 2026C043
The Municipality of Anchorage is soliciting bids for the Bartlett Pool Renovation project (ITB 2026C043) located at 1101 Golden Bear Dr., Anchorage, AK. The scope of work involves a comprehensive renovation including hull repairs, a complete repaint with new lane lines and targets, bulkhead repairs with panel replacements, filter media and lateral replacement, and repairs to the filtration system piping and equipment. The estimated construction cost is between $100,001 and $500,000, and the contract will be awarded as a lump sum to the responsible bidder providing the lowest responsive bid. Qualified contractors must have repainted at least three public-use pools within the last five years and must adhere to the State of Alaska Prevailing Wage Scale and ADA guidelines. Bids must be submitted exclusively in paper format via sealed envelope to the MOA Purchasing Department by October 15, 2026, at 2:00 PM local time. Required submission documents include a manually signed three-page bid proposal, a bid bond, acknowledgment of all addenda, contractor questionnaires, and valid state and municipal business and contractor licenses. The project includes a specific on-site work window from May 17, 2027, to August 20, 2027, with liquidated damages set at $400 per day for delays. Performance and payment bonds certifying 100 percent of labor and materials are required from the prime contractor.
Municipality of Anchorage

POSTED

about 10 hours ago

DEADLINE

in 7 days
NAICS: 238320
New
SLED
CONTRACT NO. T-552A
Solicitation # T-552A
Contract No. T-552A, Capital Project 0923A, is a solicitation issued by the Delaware River Joint Toll Bridge Commission for the cleaning and painting of the I-78 Toll Bridge Main River Bridges and associated structures in Pennsylvania. The scope of work includes full paint system replacement on the main river bridges, concrete spall repairs, pressure injection of cracks, bearing resets, and miscellaneous steel superstructure repairs. The project also requires the implementation of maintenance and protection of traffic managed by a designated Traffic Control Coordinator, with all work adhering to 2019 NJDOT Standard Specifications, PennDOT Publication 408/2020, and local noise ordinances for surrounding municipalities in Pennsylvania and New Jersey. The contract will be awarded to the lowest responsive and responsible bidder experienced in this class of work. Bidders must be prequalified under specific PennDOT or NJDOT work classifications and provide a 10 percent bid guaranty. A key requirement is the Identified Business Enterprise program, which has a participation target of 25 percent for SBE, MBE, WBE, DBE, or VBE entities. Awarded contractors must furnish performance and payment bonds within 10 calendar days and submit bi-weekly progress reports and a CPM schedule. Payment is subject to prevailing wage rates, and contractors are required to submit certified payroll reports.
Delaware River Joint Toll Bridge Commission

POSTED

about 21 hours ago

DEADLINE

in 2 days

General Info

NAICS

238320 - Painting and Wall Covering Contractors

Place of Performance

Beale AFB, CA, 95903, USA

Set-Aside

8A

Documents

21

ALJB 99-0048 - CNST Tent City Latrine Trailers Schedule of Material Submittals

XLSX, High priority: read this first2 pages · specifications
High

Attachment 13 - Paint Coefficients Pricing Sheet

XLSX, High priority: read this first3 pages · specifications
High

FA468622B00010002 Amendment 0002

PDF, High priority: read this first2 pages · amendment
High

FA468622B0001 Amendment 0001

PDF, High priority: read this first2 pages · amendment
High

FA468622B0001 Bid Opening Day Instructions

PDF, High priority: read this first2 pages · special-notice
High

FA4686-22-B-0001 Bid Pricing Posting Attachment 2

PDF, High priority: read this first4 pages · bid-schedule
High

FA468622B0001 Paint IDIQ - Section L and M

PDF, High priority: read this first5 pages · itb
High

FA468622B0001 - Painting IDIQ

PDF, High priority: read this first57 pages · ifb
High

FA468622B0001 Pricing Coefficient Instructions

PDF, High priority: read this first2 pages · specifications
High

Painting IDIQ SOW - Beale AFB (Jul 2022 V6)

PDF, High priority: read this first20 pages · sow
High

Wage Determination CA20220007

PDF, High priority: read this first48 pages · wage-determination
High

AF Form 3064 - Contract Progress Schedule

PDF, Low priority2 pages · other
Low

Attachment 9 AF3000 Template

PDF, Low priorityother
Low

Bid Sheet - 1419 - Final

PDF, Low priority1 page · other
Low

Contractor Entry Access List (EAL) Template

XLSX, Low priority1 page · other
Low

FA4686-22-B-0001 Beale Painting IDIQ RFI Q&A

PDF, Low priority1 page · q-and-a
Low

FA468622B0001 Bonding Information Request

DOCX, Low priority2 pages · special-notice
Low

FA468622B0001 Painting Requirement Synopsis

PDF, Low priority2 pages · presolicitation
Low

NAF General Contract Provisions

PDF, Low priority6 pages · contract-document
Low

Standard Form 1413 - Statement and Acknowledgment

PDF, Low priority1 page · contract-document
Low

Attachment+2+Beale+DCG.pdf

PDF

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Timeline

4 updates
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Notice updated

The notice description changed.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4686 9 Cons Pk
Contacts2 people available
OfficeBEALE AFB, CA, 95903-1702, USA
Office AddressBEALE AFB, CA, 95903-1702, USA

Full Description

Show more
BID RECORDING: Pursuant to FAR 14.403(b) Atcchment - Attachment Two - Abstract Sheet Two Attachment - Bid Sheet - 1419 - Final AMENDMENT 0001 - Amendment 0001 is to incorporate two attachments: Attachments 12 - Coefficient Pricing Instructions and Attachment 13 Paint Coefficients Pricing Sheet. All Requests for Information have been posted. (8 July). AMENDMENT 0002 - To incorporate two attachments: Repalce attachement 12 - Coeffiecient Pricing Instructions with a new instructions attachment titled Attachment 12 - Coefficient Pricing Instructions V2 . Uplaod new SOW that changes the language (one word) in Section 1 Scope. Attachment Update: Final Requests for Information dated 26 Jul 22 This solicitation is for Painting Services at Beale AFB. The Government intends to award a Single Award Indefinite-Delivery Indefinite-Quantity (IDIQ) contract as a result of this solicitation. This acquisition is a 100% set aside for 8(a) Small Business concerns. The cumulative Painting IDIQ value (combined value of all task orders from all awarded contracts) is not to exceed $9.9 million over a five-year period with an additional three one-year option periods. The value of individual task orders will range from $2,000 to $500,000. The closing date and time for submission of offers will be contained in the solicitation package Potential offerors are responsible for monitoring this site for the release of the solicitation package and any other pertinent information and for downloading their own copy of the solicitation package. The Contracting Office for this requirement is the 9th Contracting Squadron, 6500 B Street, Suite 101, Beale AFB, CA 95903-1712. Please submit questions regarding this acquisition to the referenced point of contact. Please review attachment 3 Section L&M for accurate formating. Solcitation includes Sec L&M, but the contract writing system created different formating. Details: A. This solicitation is for 8(a) small business set-aside Indefinite-Delivery / Indefinite-Quantity (IDIQ) Contract for painting services. B. To be considered responsive IAW FAR 52.204-8, vendors need to be registered in System for Award Management (SAM). C. The Government will award a single contract as a result of this solicitation. D. The base ordering period of the contract is five years. This contract also includes three one-year option periods. E. Task Order(s) will be issued IAW the terms included in this IDIQ contract. E.1. Performance period will be negotiated separately for each task order. E.2. Performance and Payment Bonds will be required for each task order meeting the thresholds listed in FAR 28.102-1(a) and FAR 28.102-1(b)(1). F. Sections K, L, and M will be physically removed upon award, but will be deemed to be incorporated by reference in that award. G. Guaranteed contract minimum is $2,000.00. The maximum value of all orders under the Painting program is $9,900,000.00. H. See Instructions to Bidders in Section L to ensure timely submission. I. The period of performance for basic and option years may be adjusted to reflect date of award.

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