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

Emergency Response Painting Crew

Active

State & Local

Response Deadline06/30/2029, 08:00:00 PM UTC

Contract Overview

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

General Info

Agency

Texas → Denton ISDView Agency

NAICS

238320 - Painting and Wall Covering ContractorsView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 8

subcontract

Response DeadlineJun 30

Submission deadline

Response Deadline

06/30/2029, 08:00:00 PM UTCin almost 3 years

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

AgencyTexas → Denton ISD

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Denton ISD

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Rapid deployment team for urgent painting repairs such as water damage, graffiti removal, and safety hazards requiring response within 4 hours of notification.

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 solicitation is 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 performance specifically required at the center’s facility in Bowling Green, Kentucky. The work involves furnishing all labor, supervision, materials, equipment, tools, and incidentals to prepare and paint 72 rooms, 8 hallways, and 6 restroom and shower areas, including student rooms, common areas, lounges, offices, door frames, and trim. The scope requires thorough surface preparation—such as inspecting, protecting fixtures, scraping, sanding, patching, caulking, cleaning, and priming—followed by the application of premium commercial-grade interior paint in center-designated colors to achieve a uniform, durable, and defect-free finish. All materials must be new and unused, and the work must comply with OSHA safety regulations while maintaining a safe work environment. Each room must be fully completed, including reinstalled hardware, cleaned floors, and dried paint, before being turned over for immediate student occupancy. Bidders must submit a total project cost broken down by materials and labor separately for each floor, along with an estimated project duration, the number of personnel assigned, proof of insurance, and a proposed schedule with start and completion dates. To be considered responsive, proposers must also provide their current UEI number, SAM.gov certification, business license, and a completed W-9 form. The solicitation is set aside for small businesses, including Women-Owned and Veteran-Owned Small Businesses under NAICS code 238320. Work must be performed Monday through Friday between 7:50 a.m. and 3:50 p.m. to avoid disrupting student services, and contractors must exit the work area by 3:50 p.m. daily. Product safety data sheets must be submitted for approval prior to beginning work. The center retains the right to inspect all work and require corrections at no additional cost, with final acceptance contingent upon mutual sign-off on a punch list and confirmation that all rooms are clean, finished, and ready for occupancy. Proposals are due by August 14, 2026, at 12:00 p.m. Central Time, and inquiries should be directed to Judy Bush at bush.judy@jobcorps.org.

DR. BENJAMIN L. HOOKS JOB CORPS CENTER

POSTED

about 8 hours ago

DEADLINE

Masonry Primer and CMU Coating Application (Painting)

USDA Ars Afm Apd

POSTED

DEADLINE

in about 1 month

Z1DZ--531-26-3-5043-0091 Exterior Painting Boise VAMC BLDGS 4, 124, 120

Solicitation # 36C26026R0100

The contract is for exterior painting services at the Boise VA Medical Center located at 500 West Fort Street, Boise, ID 83702, covering Buildings 4, 120, and 124. The contractor is responsible for providing all labor, materials, equipment, supervision, and incidentals required to prepare and paint exterior surfaces including window frames, sashes, trim, soffits, fascia, handrails, guardrails, doors, siding, and deck structures. Work must include thorough surface preparation—such as cleaning, scraping, sanding, patching, and spot-priming—and application of finish coats in the existing color scheme unless otherwise directed. The contract requires strict compliance with the Statement of Work, manufacturer specifications, and VA standards, with all work subject to inspection and acceptance by the Government at the worksite. Performance is limited to 90 days from the Notice to Proceed, and all activities must be coordinated with the Contracting Officer’s Representative to ensure adherence to approved work hours and protection of adjacent property. This procurement is a 100% Service-Disabled Veteran-Owned Small Business set-aside, requiring offerors to be certified in the DSBS database at the time of submission and to maintain active registration in the System for Award Management with a valid Unique Entity ID and CAGE Code. The NAICS code is 238320 with a size standard of $19 million in average annual receipts. Proposals must be submitted electronically by 10:00 AM PDT on July 21st, 2026, to charlene.johnson8@va.gov and alan.perez@va.gov. The estimated contract value is between $15,000 and $25,000. The applicable wage determination will be effective at the time of award and may be updated. No formal evaluation factors, pricing CLINs, or contract clauses are specified in the solicitation, and no attachments, packaging requirements, or invoicing details are explicitly outlined. The contracting office is located at 1601 E. Fourth Plain Blvd, Building 17, Suite B428, Vancouver, WA 98661, with Charlene Johnson identified as the Contracting Specialist as the point of contact.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Painting IDIQ Maxwell AFB and Gunter Annex 2026 - AMENDMENT 2

Solicitation # FA330026R0020

This solicitation, identified as FA330026R0020, is a competitive 100% Economically Disadvantaged Women-Owned Small Business (EDWOSB) set-aside for an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to provide exterior cleaning services at Maxwell Air Force Base and Gunter Annex in Alabama. The contract type is firm-fixed-price, and only firms certified under the SBA’s EDWOSB program are eligible to compete. To qualify, offerors must be located within a 250-mile radius of the performance location and must be registered in SAM.gov with a valid UEI and CAGE code. The scope of work involves pressure washing and environmental compliance for exterior surfaces including walls, facades, and fixtures, using only approved water-based methods or pre-approved EPA-listed cleaning agents such as Topsall #30, Enviro-Klean, and Simple Green Oxy Solve. All runoff must be contained, and contractors are required to implement Best Management Practices including drain covers, berms, and dikes to prevent contamination of stormwater systems. A mandatory site visit is scheduled for July 14, 2026, at the University Inn on Maxwell AFB, and participants must submit attendee details including full name, title, phone number, driver’s license, proof of insurance, and vehicle registration by July 13, 2026. Proposals must be complete, self-sufficient, and responsive to all solicitation requirements, including review of Attachments 1–10. All questions must be submitted by July 16, 2026, and proposals are due no later than August 6, 2026, at 12:00 PM CDT. The contractor must conduct and submit a pre-work assessment within five days of each scheduled task order, identifying at-risk surfaces and proposed methods. Inspection and acceptance occur on-site, with the government’s Civil Engineering Environmental Department overseeing chemical approval and environmental compliance. There are no specified contract values, payment office details, invoicing methods, or evaluation factors beyond the requirement for adequate price competition, and no formal FAR Part 52 clauses or packaging requirements are referenced in the documentation.

FA3300 42 Cons Cc

POSTED

DEADLINE

Exterior Painting and Surface CoatingThe contract entails the complete exterior repainting of a historic building in Marysville, California, with a focus on preserving its historical integrity while ensuring long-term durability. The scope includes thorough surface preparation, application of a primer, and the use of weather-resistant paint that matches historically appropriate colors and finishes to maintain architectural authenticity. All work must comply with standards suitable for heritage structures, emphasizing careful treatment of existing features and materials. The project is classified under NAICS code 238320, indicating it falls under specialty trade contracting for painting and wall covering, and is structured as a subcontract. The solicitation was posted on August 7, 2026, and the performance location is specified as Marysville with a zip code of 95901, under the oversight of the City of Marysville in California.

City of Marysville

POSTED

DEADLINE

Painting and Coating ServicesThe contract seeks qualified contractors to provide interior and exterior painting, priming, and application of protective coatings for facilities under the California Department of Corrections & Rehabilitation. Services must comply with industry standards for durability, safety, and aesthetics, with work performed at unspecified locations across the state. The solicitation is structured as a subcontract opportunity under NAICS code 238320, which categorizes specialized trade contractors in painting and wall covering. Bidders must submit responses by August 26, 2026, at 7:00 PM, with the opportunity posted on August 6, 2026. No set-aside designation or specific agency office address is provided, and detailed contact information for inquiries is not included. All work is expected to meet the department’s operational and safety requirements, particularly in correctional facilities where material choices and application methods may be subject to additional restrictions.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Painting and Coatings

TCOCP - Trial Court Commissioner of Probation

POSTED

DEADLINE

in about 1 month

Painting and Finishing Services

Georgia State Financing and Investment Commi

POSTED

DEADLINE

in about 1 month

Historic Preservation Painting SpecialistThis contract calls for specialized painting services on historic structures, requiring strict adherence to preservation-appropriate techniques, accurate color matching, and materials that fully comply with the Secretary of the Interior’s Standards for historic preservation. The work must be executed with a focus on maintaining the integrity, authenticity, and historical character of the structures, using only approved methods and products that meet federal heritage preservation guidelines. All tasks are expected to reflect a deep understanding of historic finishes, substrate compatibility, and long-term conservation practices. The solicitation is designated as a Small Business Set Aside under the NAICS code 238320 for painting and paperhanging, and is issued as a subcontract by the Department of the Interior through its MWR OHIO office. Responses are due by August 27, 2026, and interested parties must be certified small businesses eligible under SBA guidelines. The place of performance is not specified, but the work will be conducted at historic sites under the jurisdiction of the Department of the Interior, requiring contractors to be prepared for variable site conditions and sensitive preservation environments.

Mwr OHIO(64000)

POSTED

DEADLINE

Exterior Painting ServicesThe contract entails the complete exterior repaint of all surfaces at the William Jefferson Clinton Birthplace Home NHS, requiring thorough surface preparation, strict adherence to lead-safe work practices, and the application of primer and paint across wood, metal, and masonry materials. All work must comply with federal preservation standards and environmental safety protocols to ensure the historical integrity of the site is maintained throughout the process. The project is structured as a subcontract under a Small Business Set Aside category, reserved exclusively for small businesses, with the NAICS code 238320 designating it as a painting and wall covering contracting service. The opportunity was posted on August 6, 2026, with a response deadline of August 27, 2026, and is managed by the Department of the Interior through its Mwr OHIO office. The place of performance is the Clinton Birthplace Home, though specific location details are not provided in the data. Although no point of contact is listed, interested parties must submit proposals through the official SAM.gov portal by the stated deadline to be considered for award.

Mwr OHIO(64000)

POSTED

DEADLINE

Interior Painting ServicesThe contract calls for interior painting services at Aberdeen Proving Ground, Maryland, specifically targeting corridors and offices with surface preparation, priming, and the application of two coats of paint using government-furnished paint or approved equivalents. All work must comply with specifications for quality and finish, ensuring uniformity and durability in high-traffic and administrative areas. The scope emphasizes adherence to established protocols for surface readiness and paint application, with no flexibility to substitute materials without prior approval. This is a Small Business Set Aside subcontract under NAICS code 238320, exclusively available to small businesses to promote small business participation in federal contracting. The solicitation was posted on August 6, 2026, with a response deadline of August 13, 2026, at 2:00 PM Eastern Time. The contracting agency is the Department of Defense, acting through the W6QK Acc-Apg Director office, with performance localized entirely at the Aberdeen Proving Ground facility. Subcontractors must be prepared to meet all federal compliance requirements, including those related to small business certification and work execution at the designated federal installation.

W6QK Acc-Apg Director

POSTED

DEADLINE

Protective Industrial Floor Coating Application

DLA Distribution

POSTED

DEADLINE

More opportunities from Texas → Denton ISD

Same awarding agency

HUB-Designated Supplier for Disadvantaged Businesses

General Line Grocery Merchant Wholesalers

POSTED

DEADLINE

Catering Services for District Events

Food Service Contractors

POSTED

DEADLINE

Dry and Canned Grocery Supply

Other Grocery and Related Products Merchant Wholesalers

POSTED

DEADLINE

Dairy and Refrigerated Goods Distribution

Packaged Frozen Food Merchant Wholesalers

POSTED

DEADLINE

Fresh Produce Supply for School District

General Line Grocery Merchant Wholesalers

POSTED

DEADLINE

Food, General Grocery Items & Catering Services

Solicitation # 2209-15D

Denton ISD is seeking multiple vendors to provide food, general grocery items, and catering services on an as-needed, district-wide basis through an indefinite delivery/indefinite quantity (IDIQ)-style solicitation. Proposals must offer pricing based on a discount from the most current manufacturer’s price list, the vendor’s fixed price list, or a combination of both, with no guaranteed quantities. The contract will be awarded incrementally during the solicitation period, with the first round of awards recommended to the Board of Trustees on November 11, 2025, and full awards continuing through August 27, 2026. The initial contract term runs from the date of award to August 31, 2026, with a single one-year auto-renewal option extending through August 31, 2027, contingent on mutual agreement and district needs. Vendors must comply with Texas and federal regulations, including EDGAR, Buy America, EPA recovered materials guidelines, and the Texas Public Information Act, and must submit required certifications and documentation such as a DUNS number, HUB certification if applicable, insurance certificates, worker’s compensation proof, direct deposit authorization, health permits, W9, conflict of interest and interested parties forms, and more—all as PDFs with specific filename formatting. Evaluation is based on a best-value trade-off methodology, with the highest point allocation given to purchase price (30 points), followed by quality of goods/services (25 points), and meeting district needs (20 points), and other factors including reputation, long-term cost, past relationship with the district, and HUB compliance. Vendor selection is not based solely on lowest price, and the district retains sole discretion in determining best value. Performance occurs at any Denton ISD facility across its 6 high schools, 9 middle schools, 28 elementary schools, and administrative sites. Invoices must be submitted electronically via email in PDF format with accompanying PO numbers to accountspayable@dentonisd.org, and payment is required to be processed via direct deposit ACH. Contractors must also certify they are not debarred, suspended, or affiliated with prohibited entities under Texas law or federal guidelines, and must adhere to strict security requirements including background checks and prohibitions against firearms, alcohol, drugs, or tobacco on school grounds. Any price changes require six months’ written notice, and the contract is subject to annual funding appropriation, with termination allowable for lack of funds upon 30 days

Other Grocery and Related Products Merchant Wholesalers

POSTED

DEADLINE

Project Supervision and Reporting Services

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

in almost 3 years

Specialty Surface Coating Application

Painting and Wall Covering Contractors

POSTED

DEADLINE

in almost 3 years

Paint and Coating Materials Supply

Women's, Children's, and Infants' Clothing and Accessories Merchant Wholesalers

POSTED

DEADLINE

in almost 3 years

Interior & Exterior Facility Painting

Painting and Wall Covering Contractors

POSTED

DEADLINE

in almost 3 years

Denton ISD Fundraising Vendor Application

Solicitation # Fundraising Application 2025-2029

Denton ISD has issued a solicitation for fundraising vendor applications to establish a list of approved providers capable of supporting school and student organization fundraising efforts. Interested vendors must complete an online application through the IonWave portal, submitting required documentation including a W-9 form, proof of insurance naming Denton ISD as an additional insured, a Conflict of Interest Questionnaire, and product materials such as catalogs and order forms. The application review process may take up to two weeks and does not guarantee approval or any specific volume of business, as purchases are contingent on individual campus needs. Approval is determined by an evaluation process that prioritizes purchase price, vendor reputation, product quality, alignment with district needs, past relationships, compliance with Historically Underutilized Business requirements, long-term cost, and state-based business presence. Vendors must not contact schools until officially notified of approval via email from the Purchasing Department, and submission confirmation through IonWave does not equate to approval. The initial contract term runs from September 2, 2025, to June 30, 2027, with a one-time automatic two-year renewal option extending the relationship to a maximum of four years, subject to mutual agreement. Vendors are subject to inspection and acceptance criteria that require goods and services to be new, unused, and in compliance with specifications, with non-conforming items subject to rejection. Payment will be processed through College Station ISD Accounts Payable, with invoices submitted electronically in PDF format and tied to purchase order numbers. Vendors must also adhere to strict packaging and labeling requirements, ensure materials are stored per manufacturer guidelines, and comply with Texas Public Information Act and Federal Freedom of Information Act obligations. All employee interactions with students require compliance with Texas Education Code §22.083, mandating criminal background checks. Pricing is subject to verification by the District, and materials may be procured directly by the District if vendor pricing is deemed excessive. No guaranteed contract value is specified, and performance is tied to individual purchase orders issued during the term.

Painting and Wall Covering Contractors

POSTED

DEADLINE

in almost 3 years