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This Subcontract opportunity from Department Of Defense was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Deck Surface Preservation and Coating

Closed
Federal

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
BHJC Dormitory Interior Painting Project
Solicitation # BHJC-Dormitory Interior Painting Project
Education & Training Resources is soliciting bids for a subcontracting opportunity to perform interior painting at the Dr. Benjamin L. Hooks Job Corps Center dormitory in Memphis, Tennessee. The project scope includes surface preparation and the application of premium commercial-grade paint across approximately 72 rooms, 8 hallways, and 6 restroom and shower areas on Floors F and M. Work must be performed Monday through Friday between 7:50 a.m. and 3:50 p.m. The contractor is responsible for providing all labor, materials, and equipment, and must adhere to OSHA, National Electrical Code, and NFPA Life Safety Code standards. Final acceptance is contingent upon a signed punch list, a final inspection, and the submission of all warranties and guarantees. Interested bidders must submit their proposals by December 5, 2026, at 12:00 p.m. Required submission documents include a completed bid sheet with a detailed cost breakdown, a proposed project schedule, a W-9, a business license, and proof of SAM.gov registration with a Unique Entity ID. Additionally, bidders must provide Tennessee licensing, certificates of insurance for liability, workers compensation, and automobile coverage, and a Vendor Acknowledgement Form. Bonding requirements are tiered based on project value: projects between $35,000 and $150,000 require a 100% payment bond and additional payment protection, while projects exceeding $150,000 require both 100% performance and payment bonds. Award decisions will be based on the best overall value as determined by ETR.
ETR/Dr. Benjamin L. Hooks Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 23 days
NAICS: 238320
New
SLED
BID 4022.9 On Call Painting Services
Solicitation # 4022.9
Montgomery County Public Schools (MCPS) is seeking to pre-qualify contractors for on-call painting services under solicitation 4022.9. The scope of work encompasses all labor, materials, supervision, and equipment necessary for full or partial interior and exterior painting projects across various MCPS facilities. This includes comprehensive surface preparation such as cleaning, patching, scraping, sanding, re-glazing, and re-caulking for wood, fiberboard, concrete, plaster, masonry, and metal surfaces. While work generally occurs during normal business hours, large projects are typically scheduled during the summer break from mid-June to mid-August, and some tasks may require evening or weekend performance. To be considered responsive, bidders must submit a Pre-Qualification Questionnaire, a detailed Quotation Form with separate pricing for each item, and mandatory MBE documentation, including the Utilization and Fair Solicitation Affidavit and Participation Schedule. A mandatory site visit is scheduled for November 12, with a final response deadline of November 24, 2026. Evaluation is based on previous performance, responsiveness, and the best interests of MCPS, with awards made to the most favorable offers. Strict quality and safety standards apply, including a prohibition on asbestos and a requirement that all parking lot striping be done via machine. Finished work must be uniform and free of blemishes, subject to inspection by the MPCP Project Coordinator and potential third-party laboratory testing for material characteristics. For projects exceeding 100,000 dollars, contractors must provide 100 percent Performance and Payment Bonds. Payment is primarily handled through a purchasing card and Single Use Accounts (SUA) program, with ACH as an alternative. All materials must be delivered prepaid FOB destination and stored in well-ventilated areas, with hazardous waste disposed of off-site per EPA regulations.

POSTED

about 13 hours ago

DEADLINE

in 25 days
NAICS: 238320
New
SLED
Eagan Civic Center Gymnasium Painting
Solicitation # 25-0272-PR
The City of Florissant is seeking a qualified painting contractor for solicitation 25-0272-PR to repaint the gymnasium at the James J. Eagan Civic Center. The scope of work includes painting the ceiling black and applying a base color to the walls with three specific accent color stripes. Additionally, the contractor must paint four single and six double door frames in black. An optional alternate is available for painting a 12-foot by 12-foot Parks and Recreation logo on one wall. The project requires the use of commercial-grade, durable, and washable paints, with all materials and colors subject to City approval. The contractor is responsible for all labor, equipment, and site protection, including the use of 3/4 inch plywood to protect gymnasium flooring when operating lifts. The project is scheduled to begin on January 18, 2027, with final cleanup and inspection by February 5, 2027, and final completion by February 8, 2027. Bidders will be evaluated based on pricing, technical capability, schedule, scope accuracy, and warranty. Award requirements include compliance with Missouri state and federal prevailing wage rates, submission of certified payrolls, and enrollment in a federal work authorization program such as E-Verify for contracts exceeding 5,000 dollars. Contractors must also provide a performance bond from a Missouri-authorized surety and certify compliance with the Anti-Discrimination Against Israel Act. Payment terms are net 30 days following written approval by the Director.
Parks and Recreation

POSTED

about 17 hours ago

DEADLINE

in 12 days
NAICS: 238320
New
SLED
CWA2603 Water Well Rehabilitation: Willow Bank and Eldridge Road
Solicitation # 2027-ITB-005
The City of Sugar Land has issued solicitation 2027-ITB-005 for the rehabilitation of water wells located at Willow Bank and Eldridge Road. The scope of work requires the contractor to provide all labor, materials, and equipment for surface preparation and the application of protective coatings on metallic, concrete, masonry, and plastic surfaces, specifically targeting ground, elevated, and hydropneumatics storage tanks. The project includes the management and disposal of hazardous waste and wash water, with strict adherence to SSPC and NACE standards for surface cleaning and profile conformance. Electrical installations must follow ANSI and NFPA standards, featuring specific color-coded banding for various system types and precise labeling requirements. The contract will be awarded to the lowest responsive and responsible bidder who provides the best value, based on evaluations of technical expertise, financial stability, past performance, and operational capacity. Bidders must submit a comprehensive package by December 3, 2026, including financial statements, a bid bond, and certifications regarding debarment and conflicts of interest. The successful contractor must provide performance and payment bonds, maintain minimum insurance coverages, and adhere to prevailing wage rates. Performance is contingent upon a written Notice to Proceed, and the contractor must submit a detailed project schedule during the preconstruction meeting.
Engineering

POSTED

about 18 hours ago

DEADLINE

in 21 days

AI Contract Overview

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This subcontract for Deck Surface Preservation and Coating involves performing surface preparation and applying preservation coatings on the USS NEW ORLEANS (LPD-18) for the Navsup Flt Logistics Ctr Yokosuka. The scope of work includes testing deck drains and executing power tool cleaning to SSPC-SP-11 and SSPC-SP-3 standards, as well as hand tool cleaning to SSPC-SP-2. The contractor is required to hold a Marine Chemist certificate and must deliver preserved and coated deck surfaces along with comprehensive drain testing reports. The project is categorized under NAICS code 238320 and is being managed by the Department of Defense. Performance of the contract will take place in Sasebo City, with a response deadline set for September 16, 2026.

General Info

Deck surface preservation and coating for USS NEW ORLEANS in Sasebo City.

NAICS

238320 - Painting and Wall Covering Contractors

Place of Performance

Sasebo City, JP-42, JPN

Set-Aside

NONE

Documents

This scope was carved out of N6264926Q0569.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Preservation Deck Inside Coaming For Lpac No. One

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Yokosuka
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs surface preparation and applies preservation coatings for prime contractors on Navsup Flt Logistics Ctr Yokosuka projects, here on the USS NEW ORLEANS (LPD-18). Tests deck drains, performs power tool cleaning to SSPC-SP-11 and SSPC-SP-3, and hand tool cleaning to SSPC-SP-2. Requires a Marine Chemist certificate. Delivers preserved and coated deck surfaces and drain testing reports.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Yokosuka

Same awarding agency

NAICS: 336611
New
Federal
APL-67 GYM MOD, KETTLE LEG REPAIR, TP HOLDER INSTALL
Solicitation # N6264927RA003
Navsup Flt Logistics Ctr Yokosuka is soliciting a firm fixed price contract for the repair, alteration, and maintenance of the APL-67, specifically covering gym modifications, kettle leg repair, and TP holder installation. The scope of work is defined by three Performance Work Statements, including AP67-L231, WI 120-10-001, and WI 139-11-001. Performance will take place at Yokosuka Naval Base from December 15, 2026, to March 15, 2027. To be eligible for award, offerors must possess an active U.S. Navy Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) and be authorized to operate in Japan per DFARS 252.225-7042. Proposals are due by November 23, 2026, and must be submitted electronically. Award will be granted to the responsible, technically acceptable offeror with the lowest evaluated price, with no technical tradeoffs permitted. The contractor must adhere to strict quality management standards, including NAVSEA Standard Item 009-04, and comply with MIL-STD-130 and MIL-STD-129 for item identification and marking. Payment will be processed electronically via Wide Area WorkFlow (WAWF). Special requirements include strict controls on Controlled Unclassified Information (CUI), mandatory crane safety certifications, and compliance with the Defense Base Act for workers' compensation insurance.
Ship Building and Repairing

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 493190
New
Federal
WAREHOUSE STORAGE AND UPKEEP SERVICES
Solicitation # N6264927QB006
Solicitation N6264927QB006 is a firm-fixed price requirement issued by the Naval Supply Systems Command (NAVSUP) for warehouse storage and upkeep services in support of the USS BLUE RIDGE (LCC 19) C61 Docking Selected Restricted Availability. The contractor must provide a secured, indoor, forklift-accessible facility with a climate-controlled workspace located within 60 kilometers of Commander Fleet Activities Yokosuka, Japan. The facility must accommodate between 6,400 and 12,000 square feet of space to store up to 850 pallets of kitted materiel, which will arrive in approximately eleven deliveries of 20 to 40 forty-foot containers. The contractor is required to furnish at least two operational forklifts capable of lifting two metric tons and ensure facility access from 0600 to 1800 JST, Monday through Friday. The period of performance is six months, projected from December 1, 2026, to May 31, 2027. Award will be based on the most advantageous offer considering technical capability and price, with a requirement for a flat monthly price that includes all lease, utility, and equipment costs. Offerors must be authorized to do business in Japan per DFARS 252.225-7042 and maintain active SAM registration. Compliance with various standards is mandatory, including NAVFAC P-307 for weight handling, SRF-JRMCINST 5500.2 for physical security, and Japanese building and fire service laws. Proposals must be submitted on an all-or-none basis and include a detailed price breakdown and a facility brochure verifying security and capacity.
Other Warehousing and Storage

POSTED

2 days ago

DEADLINE

in about 16 hours
View Details
NAICS: 336611
New
Federal
USNS EARL WARREN (T-AO 207) ROH/UWILD AMENDMENT 0002
Solicitation # N6264927RL005
Solicitation N6264927RL005, issued by NAVSUP Fleet Logistics Center Yokosuka, seeks a contractor for the repair and maintenance of the USNS EARL WARREN (T-AO 207), specifically for Regular Overhaul and Underwater Inspection in Lieu of Drydocking (ROH/UWILD). The period of performance is scheduled from May 31 to July 11, 2027, with a potential option extending to July 26, 2027. Work will be performed within the U.S. 7th Fleet Area of Responsibility, excluding India. This is a total small business set-aside fixed-price contract. The scope of work includes a comprehensive package of items under specification MSC SSU 27-010, with significant emphasis on hull and structural work, propulsion machinery, electrical systems, and extensive preservation efforts for the deckhouse and weatherdecks using specific Amercoat products and slurry blast WJ-1 surface preparation. Offerors must submit their proposals electronically by December 2, 2026, at 1:00 PM Singapore Standard Time. Award will be granted to the responsible offeror providing the lowest evaluated price with an acceptable rating on non-price technical and past performance factors. Technical evaluations will focus on the offeror's understanding of the work package, ability to perform, and management controls. Proposals must include a detailed price breakdown via the provided Contractor Pricing Sheet and evidence of active registration in the System for Awards Management (SAM). Invoicing will be processed through Wide Area WorkFlow (WAWF), and final acceptance of the work will be managed by the Project Planning Engineer.
Ship Building and Repairing

POSTED

4 days ago

DEADLINE

in 20 days
View Details

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