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This Solicitation opportunity from Texas was posted on March 31, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Citywide Painting Services

Closed
142033State & Local

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
Interior Finishes - Painting
PFD01 - Public Facilities Department

POSTED

about 6 hours ago

DEADLINE

in 22 days
NAICS: 238320
New
SLED
Painting ContractorThis subcontract opportunity is for a Painting Contractor to provide interior and exterior painting and surface preparation services for the Nestor Hall Envelope Upgrades project at Columbus State Community College. The scope of work includes preparing surfaces through solvent cleaning and concrete preparation according to SSPC-SP 1 and SSPC-SP 13 standards. The contractor will be responsible for applying low-VOC paints to interior surfaces as well as exterior steel lintels and ledge angles, ensuring all work adheres to MPI and ASTM D16 standards to deliver high-quality finished surfaces. The solicitation was posted on October 25, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 238320, this project requires a contractor capable of meeting specific technical painting standards to support the prime contractors on this institutional upgrade.
Columbus State Community College

POSTED

about 17 hours ago

DEADLINE

in 3 days
NAICS: 238320
New
Federal
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 forecast issued by the Department of Energy's Office of Management to secure painting services for facilities located in Forrestal and Germantown. The contract is designated as a small business set-aside under NAICS code 238320, with JB Contracting, Inc. listed as the incumbent contractor. All services must be performed in strict accordance with the established Statement of Work and associated Terms and Conditions. The period of performance is structured with a base year running from January 16, 2025, to January 15, 2026, followed by two optional extension periods. Option Period 1 extends from January 16, 2026, to January 15, 2027, and Option Period 2 extends from January 16, 2027, to January 15, 2028. Naomi Robinson serves as the Small Business Program Manager and primary point of contact for this requirement.
Office of Management

POSTED

1 day ago

DEADLINE

N/A
NAICS: 238320
New
SLED
Interior PaintingThis subcontract agreement involves providing interior painting and surface preparation services for prime contractors working on Michigan Department of Technology, Management and Budget correctional facility projects. The scope of work includes the application of primers and water-based finish coatings to interior surfaces, with the requirement that the contractor provides all necessary product data and samples for the painting systems used to ensure high-quality finished results. The opportunity is categorized under NAICS code 238320 and is managed by the state of Michigan. Interested parties must adhere to the timeline associated with the posting date of October 24, 2026, with a response deadline set for October 28, 2026.
DTMB

POSTED

2 days ago

DEADLINE

in 2 days
NAICS: 238320
New
SLED
Interior Painting & Wall CoveringsThis subcontract for the Town of Halifax in Massachusetts involves providing interior painting and plastic paneling installation for the Halifax Senior Center project. The scope of work specifically covers interior painting under section 09 91 23 and the installation of plastic paneling under section 06 64 00 to deliver completed interior walls. The opportunity was posted on October 23, 2026, with a response deadline of November 23, 2026. Classified under NAICS code 238320, the contract requires the selected subcontractor to perform these specialized finishing services for the prime contractors managing the facility's construction.
Town of Halifax

POSTED

3 days ago

DEADLINE

in 28 days
NAICS: 238320
New
SLED
Interior Painting SubcontractorThis interior painting subcontract involves providing specialized repainting services for prime contractors on City of Fort Worth airport projects. The scope of work focuses on the preparation of gypsum board walls within the lobby area and the application of low-VOC paint systems. All work must adhere to ASTM D523 standards to ensure the delivery of specified gloss levels, including Matte, High-side sheen, or Eggshell finishes. The opportunity is categorized under NAICS code 238320 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of December 10, 2026. This project is managed through the City of Fort Worth's procurement system for the purpose of delivering fully repainted lobby walls.
City Of Fort Worth

POSTED

3 days ago

DEADLINE

in about 2 months
NAICS: 238320
New
SLED
High Performance Coatings & PaintingThis subcontract opportunity involves the application of high-performance coatings and finishes for prime contractors working on City of Duluth booster station projects in Minnesota. The scope of work includes the painting of pavement and the application of industrial high-performance coatings to various structures to deliver fully coated and painted surfaces. The project is categorized under NAICS code 238320. Interested parties must submit their responses by the deadline of November 24, 2026, following the posting date of October 23, 2026. Further details regarding the solicitation can be accessed through the provided BidExpress link.
City of Duluth

POSTED

3 days ago

DEADLINE

in 29 days
NAICS: 238320
New
SLED
Residential Exterior PaintingThis subcontract opportunity is for the provision of exterior painting and coating services for residential projects under the City of Hialeah SHIP Program. The selected contractor will work under prime contractors to perform comprehensive surface preparation and apply exterior-grade paint to all elevations of residences following stucco remediation. The ultimate goal of the contract is the delivery of a fully painted exterior residence. Managed by the Community Development, Housing and Community Services Division in Florida, the project falls under NAICS code 238320. Interested parties must possess an active Corporation and Business Tax Receipt to be eligible. The solicitation was posted on October 23, 2026, with a response deadline set for November 18, 2026.
Community Development, Housing & Community Services Division

POSTED

3 days ago

DEADLINE

in 23 days
NAICS: 238320
New
SLED
SHIP Program Julio Bueno - Exterior Paint
Solicitation # 2026-27-010
Solicitation 2026-27-010 is an Invitation for Quotes issued by the City of Hialeah, Florida, under the Community Development, Housing and Community Services Division. The project is part of the SHIP Program and focuses on comprehensive exterior renovations for the residence of Julio Bueno to ensure the home is safe, code-compliant, and sustainable. The scope of work is divided into two primary phases: stucco repair and smooth-finish conversion, which includes removing deteriorated stucco and resurfacing all elevations, followed by complete exterior painting using Sherwin-Williams premium products. All work must adhere to the Florida Building Code, ASTM C926 and C1063 standards, and PDCA industry specifications. The contract is awarded based primarily on price, with the City reserving the right to use split-order, lump sum, or individual-item award methods. Qualified respondents must provide proof of similar experience within the last two years, two distinct references, and comprehensive insurance documentation. The project must be completed within 90 days of the Notice to Proceed, with work typically performed during standard business hours. Final payment is contingent upon final acceptance by the City Project Manager and the homeowner, as well as the submission of as-built drawings, manufacturer warranty certificates, and operations and maintenance manuals. Responses must be submitted electronically via the City's e-procurement portal by November 18, 2026.
Community Development, Housing & Community Services Division

POSTED

3 days ago

DEADLINE

in 23 days
NAICS: 238320
New
SLED
Flooring, Walls & PaintingThis subcontract focuses on providing comprehensive interior finishing services for prime contractors working on facility projects at Portland State University. The scope of work includes the installation of flooring under Division 09 60 00, the implementation of acoustic treatments and partitions under Division 09 70 00, and the application of various paints and coatings under Division 09 90 00 to ensure high-quality finished interior surfaces. The opportunity is categorized under NAICS code 238320 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 20, 2026, at 2:00 PM. While the project is associated with Portland State University, the administrative agency listed is Hagerstown Community College in Maryland.
Hagerstown Community College

POSTED

3 days ago

DEADLINE

in 25 days
NAICS: 238320
New
SLED
Drywall, Painting & Interior FinishesThis subcontract for the Texas Military Department involves providing comprehensive interior finishing services for facility projects located at Camp Mabry. The scope of work includes the installation of R-30 batt insulation, 5/8 inch gypsum board, shiplap, and trim. The contractor is responsible for floating, taping, and sanding drywall to achieve a level finish, followed by painting interior walls and ceilings white and applying brown paint to trim and baseboards. Additionally, the contractor must paint all entrance and exit doors, ensuring all paint finishes are uniform and run-free and that all drywall is seamless. The project falls under NAICS code 238320 and is managed through the Texas Military Department. Interested parties should note that the response deadline for this opportunity is November 18, 2026.
Texas Military Department

POSTED

3 days ago

DEADLINE

in 23 days
NAICS: 238320
New
SLED
Interior Painting and PatchworkThis subcontract for Interior Painting and Patchwork involves providing interior wall preparation and painting services for prime contractors on Housing Authority of the City of Milwaukee public housing projects. The scope of work includes performing patchwork, filling holes, sanding, and applying paint to interior walls and ceilings using brushes, rollers, and scrapers to ensure a fully finished result. The project falls under NAICS code 238320 and mandates strict adherence to Davis-Bacon wage compliance and Section 3 HUD reporting requirements. Interested parties must submit their responses by the deadline of November 6, 2026.
Housing Authority City of Milwaukee

POSTED

3 days ago

DEADLINE

in 11 days

General Info

Agency

Texas → City of Austin

NAICS

238320 - Painting and Wall Covering Contractors

Place of Performance

TX, USA

Set-Aside

NONE

Documents

26

City of Austin Living Wages Contractor Certification

DOCX, High priority: read this firstliving-wages-certification
High

RFP 5000 RBB3002 Addendum 1

PDF, High priority: read this firstamendment
High

RFP 5000 RBB3002 Addendum 1 April 18 2025

PDF, High priority: read this firstamendment
High

RFP 5000 RBB3002 Addendum 2

PDF, High priority: read this firstamendment
High

RFP 5000 RBB3002 Addendum 2

PDF, High priority: read this firstamendment
High

RFP 5000 RBB3002 Attachment 3 Small Business Preference

DOCX, High priority: read this firstrfp
High

RFP 5000 RBB3002 Attachment 4 Offeror References

DOCX, High priority: read this firstrfp
High

RFP 5000 RBB3002 Attachment 5 Key Personnel Designation

DOCX, High priority: read this firstrfp
High

RFP 5000 RBB3002 Attachment 9 - General and Specific Insurance Requirements

DOCX, High priority: read this firstsow
High

RFP 5000 RBB3002 Attachment 9 - General and Specific Insurance Requirements

DOCX, High priority: read this firstrfp
High

RFP 5000 RBB3002 Citywide Painting Services

DOCX, High priority: read this firstrfp
High

RFP 5000 RBB3002 Citywide Painting Services

DOCX, High priority: read this firstrfp
High

RFP 5000 RBB3002 Offer and Acceptance Document

DOCX, High priority: read this firstrfp
High

RFP 5000 RBB3002 Offer and Acceptance Document

DOCX, High priority: read this firstrfp
High

RFP 5000 RBB3002 Offeror References Form

DOCX, High priority: read this firstrfp
High

RFP 5000 RBB3002 Pricing Submittal Sheet

XLSX, High priority: read this firstrfp
High

RFP 5000 RBB3002 Pricing Submittal Sheet

XLSX, High priority: read this firstrfp
High

RFP 5000 RBB3002 Small Business Preference Form

DOCX, High priority: read this firstrfp
High

RFP 5000 RBB3002 Subcontracting Form and Plan

DOCX, High priority: read this firstsubcontracting-plan
High

RFP 5000 RBB3002 Subcontracting Form and Plan v1

DOCX, High priority: read this firstsubcontracting-plan
High

City of Austin Living Wages Contractor Certification

DOCX, Low priorityliving-wages-certification
Low

RFP 5000 RBB3002 Attachment 5 Key Personnel Designation

DOCX, Low prioritycontract-document
Low

RFP 5000 RBB3002 Employer Certification Wage Theft Ordinance

DOCX, Low prioritycertification
Low

RFP 5000 RBB3002 Employer Certification Wage Theft Ordinance

DOCX, Low priorityother
Low

RFP 5000 RBB3002 Local Business Preference Form

DOCX, Low priorityother
Low

RFP 5000 RBB3002 Local Business Preference Form

DOCX, Low prioritylocal-business-preference
Low

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from May 13, 2025 to Apr 29, 2025. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Austin
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
Contacts
Ryan Braziel
contact@example.gov

Full Description

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SOW

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Same awarding agency

NAICS: 423830
New
SLED
Fuel Nozzle Supply for LM6000 Gas TurbinesThis subcontract involves the procurement and delivery of three fuel nozzles, specifically part number GE / L31476P61, for LM6000 Gas Turbines used in City of Austin projects. The selected provider will support prime contractors by sourcing and delivering these components while ensuring full compliance with city specifications. To qualify, the provider must be an authorized GE distributor or an approved manufacturer. Required documentation to prove conformity includes manufacturer cut sheets, test results, and OSHA Safety Data Sheets. The contract is categorized under NAICS code 423830 and is managed by the City of Austin in Texas.
Industrial Machinery and Equipment Merchant Wholesalers

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DEADLINE

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NAICS: 333611
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Fuel Nozzle for LM6000 Gas Turbines
Solicitation # IFQ 1100 AGM1037
The City of Austin is soliciting quotes under IFQ 1100 AGM1037 for the procurement of three fuel nozzles for LM6000 Gas Turbines, specifically requiring GE part number L31476P61. This is a firm-fixed-price solicitation where the award will be granted to the lowest offer that meets all minimum qualifications. Offers must be submitted via email to Ahide Garcia-Martinez by 2:00 PM on November 2, 2026, and must include a signed offer sheet and the designated pricing submittal sheet. Delivery is specified as FOB Destination, Prepaid and Allowed, to 1101 Fallwell Lane, Del Valle, Texas. The selected contractor must comply with various City of Austin regulations, including the Wage Theft Ordinance, which requires mandatory training within 30 days of the award. Contractors must also provide a Non-Discrimination Certification and adhere to the Americans with Disabilities Act and ERCOT protocols regarding Critical Electrical Grid Equipment. For shipments involving hazardous materials, the contractor is required to provide Safety Data Sheets (OSHA Form 20) and ensure all packaging is clearly marked with the City's name, address, contents, and contract number. Payment will be issued within 30 days of delivery and satisfactory inspection by the City.
Turbine and Turbine Generator Set Units Manufacturing

POSTED

3 days ago

DEADLINE

N/A
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NAICS: 423830
New
SLED
Supply of Plug Igniters for LM6000 Gas TurbinesThis subcontract involves the supply of genuine GE Plug Igniters, specifically Part No. 9392M95P04, for prime contractors working on City of Austin gas turbine projects involving LM6000 models. The provider is responsible for the sourcing and delivery of the physical igniters along with all necessary technical descriptive literature, including material specifications, cut sheets, and test results to verify conformity. To ensure safety and regulatory compliance, the provider must supply Safety Data Sheets in accordance with OSHA Form 20. Additionally, all shipments must adhere to DOT and EPA regulations regarding the transit of hazardous substances. This procurement falls under NAICS code 423830 and is managed through the City of Austin.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

3 days ago

DEADLINE

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NAICS: 333611
New
SLED
Plug Igniter for LM6000 Gas Turbine
Solicitation # IFQ 1100 AGM1036
Solicitation IFQ 1100 AGM1036 is issued by the City of Austin for the procurement of Plug Igniters for LM6000 Gas Turbines. The City specifies GE as the approved manufacturer with part number 9392M95P04. Award will be granted to the lowest offer that meets all minimum qualifications, with evaluation based on individual line items, categories, or aggregate pricing. Delivery is required to be FOB Destination, prepaid and allowed, to the Austin Energy Sand Hill Energy Center in Del Valle, Texas. Payments are processed within 30 days of invoice submission following the delivery of goods. Offerors must submit a signed Offer Sheet and a completed Pricing Submittal Sheet via email to Ahide Garcia-Martinez by 2:00 PM on November 2, 2026, ensuring the solicitation number is in the subject line. Required documentation includes Safety Data Sheets for hazardous materials and descriptive literature for any non-referenced products. Contractors must comply with various City of Austin certifications, including non-discrimination, non-retaliation, and wage theft ordinances, and must complete mandatory wage theft training within 30 days of award. All shipments must be clearly marked with the City's name, address, contents, and the applicable contract number.
Turbine and Turbine Generator Set Units Manufacturing

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3 days ago

DEADLINE

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NAICS: 423610
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High Pressure Sodium (HPS) Lamp SupplierThis subcontract establishes an agreement for the supply of High Pressure Sodium lamps to prime contractors working on City of Austin infrastructure projects. The scope of work includes the delivery of 100W, 250W, and 400W lamps that must feature welded, lead-free brass bases and a minimum rated lifespan of 30,000 hours. To meet environmental and safety standards, the lamps are required to contain up to 90 percent less mercury than standard HPS lamps, and the supplier must provide technical cut sheets and OSHA Form 20 Safety Data Sheets. Logistically, the contract specifies that all physical lamps are to be delivered FOB Destination to designated city locations. The agreement is categorized under NAICS code 423610 and is managed through the City of Austin in Texas.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

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3 days ago

DEADLINE

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NAICS: 335139
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Lamp, High Pressure Sodium
Solicitation # IFQ 1100 AGM1033
The City of Austin has issued solicitation IFQ 1100 AGM1033 for the procurement of High Pressure Sodium (HPS) lamps. The scope of work includes the supply of 400-watt, 250-watt, and 100-watt lamps, with specific quantities requested for the 400-watt (200 units), 250-watt (400 units), and 100-watt (500 units) varieties. Technical requirements specify that the lamps must be non-cycling, rated for 30,000 hours of life, feature a welded lead-free brass base, and contain up to 90 percent less mercury than standard HPS lamps while passing federal TCLP limits. Delivery is required FOB Destination to the Austin Energy St. Elmo Warehouse. Award will be granted to the lowest offer that meets all minimum qualifications. Submissions must include a signed offer sheet, a completed pricing sheet, and any necessary materials specifications or Safety Data Sheets for hazardous materials. The contract is governed by the City of Austin's terms and conditions, which include a 30-day payment term, a three-year record retention requirement, and a mandate for force majeure notices within three business days. Contractors must comply with the City's non-discrimination certifications, the Wage Theft Ordinance, and the Lone Star Infrastructure Protection Act. Additionally, awarded employers must complete the City of Austin Wage Theft Training within 30 days of the award.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

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3 days ago

DEADLINE

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NAICS: 335999
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All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

4 days ago

DEADLINE

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NAICS: 423610
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Termination Kit Indoor Cold Shrink
Solicitation # IFQ 1100 AGM1032
Solicitation IFQ 1100 AGM1032, issued by the City of Austin, seeks the procurement of Indoor Cold Shrink Termination Kits (750-350 MCM for 15 & 35KV), which must include a shearbolt terminator and sealing strips. The contract is awarded to the lowest offer that meets all minimum qualifications, with evaluation based on individual line items, categories, or aggregate pricing. Delivery is set as FOB Destination to the Austin Energy St. Elmo Warehouse, and the contractor must specify the number of days for delivery after receipt of order. Payments are processed within thirty days of invoice submission to the authorized contact. Offerors must submit a signed Offer Sheet, a completed Pricing Submittal Sheet, and any required Safety Data Sheets (SDS) for hazardous materials by 2:00 PM on October 28, 2026, via email to Ahide Garcia-Martinez. Required certifications include compliance with the Austin City Code regarding non-discrimination, non-retaliation, and the Wage Theft Program, as well as verification that no Critical Electrical Grid Equipment is provided by an LSIPA Designated Company. Contractors are required to maintain appropriate insurance, comply with OSHA health and safety laws, and ensure all shipments are clearly marked with the City's name, address, contents, and contract number.
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4 days ago

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NAICS: 484220
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Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

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NAICS: 335312
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Solicitation # IFQ 1100 AGM1031
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Motor and Generator Manufacturing

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DEADLINE

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NAICS: 541820
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Public Engagement & Community OutreachThis subcontract for the City of Austin focuses on Public Engagement and Community Outreach for Transportation and Public Works projects. The selected provider will manage communications for prime contractors by implementing stakeholder mapping, social media campaigns, and facilitated community conversations. A central requirement of the role is the creation of multilingual materials developed through a racial equity lens to ensure inclusive engagement. Administrative responsibilities include the management of meeting records and comment databases. The contractor is expected to deliver comprehensive outreach strategies, various collateral materials, and detailed demographic reports. This opportunity is categorized under NAICS code 541820, with a response deadline set for December 1, 2026.
Public Relations Agencies

POSTED

6 days ago

DEADLINE

in about 1 month
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