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This Subcontract opportunity from Michigan was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Exterior Finishes & Painting

Closed
State & 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
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 4 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 15 hours ago

DEADLINE

in 25 days
NAICS: 238320
New
SLED
Fire Station #6 - Exterior Painting
Solicitation # 2026-27-018
The City of Hialeah is seeking an experienced vendor to provide comprehensive exterior painting services for Fire Station No. 6. The scope of work involves the preparation and coating of approximately 6,630 square feet of exterior stucco, which includes pressure washing, removing loose paint, and patching minor defects. The specified painting system requires one full coat of BEHR Multi-Surface Primer and Sealer No. 436 followed by two coats of BEHR PREMIUM Elastomeric Masonry, Stucco and Brick Paint, maintaining a wet film thickness of 12.8 to 16.0 mils per coat. The project excludes roofs, interior surfaces, glazing, and metal coating. The selected vendor must provide a representative sample area for review and guarantee all workmanship against defects for at least one year from final acceptance. This is an Invitation for Quotes where price is the primary factor for selection. Responses must be submitted electronically via the City's e-Procurement Portal by December 1, 2026. Vendors must provide proof of minimum qualifications, an Information Only Accord Certificate for insurance, and various statutory certifications, including compliance with E-Verify, public entity crime laws, and drug-free workplace programs. Bid bonds are required for bids exceeding $100,000, and performance and payment bonds are mandatory for contracts exceeding $200,000. All work must adhere to the Florida Building Code and Miami-Dade County and City of Hialeah regulations.
Fire Department

POSTED

about 15 hours ago

DEADLINE

in 19 days
NAICS: 238320
New
SLED
Fire Station #3 - Exterior Painting
Solicitation # SPT-27-005
The City of Hialeah has issued solicitation SPT-27-005 to secure a qualified vendor for the exterior painting of Fire Station No. 3. The scope of work involves the preparation and painting of approximately 7,582 square feet of exterior wall surfaces. The required coating system consists of one full coat of BEHR Multi-Surface Primer and Sealer No. 436 followed by two coats of BEHR PREMIUM PLUS Exterior Flat Paint. The vendor is responsible for all labor, materials, equipment, and cleanup, including washing walls to remove contaminants and filling minor cracks. Work must be performed when air and surface temperatures are between 35 and 90 degrees Fahrenheit, and a representative sample area must be submitted for review prior to full application. The contract requires strict adherence to Florida Statutes regarding public entity crimes, discrimination, forced labor, and bid tampering. The successful bidder must be authorized to do business in Florida and Miami-Dade County and must register with the City of Hialeah before the contract award. Insurance requirements include Commercial General Liability and Workers' Compensation, with the City of Hialeah named as an additional insured. Proposals must be submitted electronically via the City's e-procurement portal by December 2, 2026, and must include a quote on company letterhead and a Certificate of Insurance. All pricing and terms must be honored for 60 calendar days following the solicitation opening.
Fire Department

POSTED

about 15 hours ago

DEADLINE

in 20 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 19 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 20 hours ago

DEADLINE

in 21 days

AI Contract Overview

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This subcontract for Exterior Finishes and Painting involves providing specialized painting services for Michigan Department of Natural Resources facility projects. The selected contractor will work under prime contractors to perform comprehensive surface preparation and the application of exterior paint to both the building structures and various metal components to ensure a fully finished exterior. Managed by the Michigan Department of Technology, Management and Budget under NAICS code 238320, the opportunity was posted on October 12, 2026. Interested parties must submit their responses by the deadline of October 13, 2026.

General Info

Subcontract for exterior painting and surface preparation for Michigan Department of Natural Resources projects.

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 260000000419.

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

View the prime solicitation

NIA1-171-270000000021-1 | Notice of Intent to Award 260000000419; 171/22202.HJD

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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AgencyMichigan → DTMB
ContactsNo contacts available
OfficeN/A
Organization / AgencyMichigan → DTMB
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs exterior painting of the building and metal components for prime contractors on Michigan Department of Natural Resources facility projects. Executes surface preparation and application of exterior paint. Delivers a finished painted exterior.

More opportunities from Michigan → DTMB

Same awarding agency

NAICS: 339950
New
SLED
RFQ-171-270000000054-1 | MSP SPEED ENFORCEMENT BANNERS
Solicitation # RFQ-171-270000000054
The State of Michigan Department of Technology, Management & Budget is soliciting bids for the production of 150 speed enforcement banners. Each banner must measure 8 by 4 feet, be constructed from 10oz vinyl with 4-color single-sided printing, and be designed to withstand highway conditions such as wind, rain, and sun for a life expectancy of six months. Technical specifications require the banners to be hemmed on all four sides, include wind vents and four grommets, and feature rope sewn into the top and bottom with six-foot extensions. Vendors must provide a high-resolution full-color PDF proof for approval and ensure all deliverables are free from defects in material and workmanship. Award selection is based on the best price and value to the state, meaning the lowest bidder may not necessarily be selected. Only pre-qualified Print and Mail Management vendors registered with the State of Michigan are eligible to bid, and submissions must include a detailed quote letter and a mandatory subcontractor disclosure form to avoid disqualification. Deliveries must be shipped F.O.B. destination to the General Service Building in Lansing, Michigan, adhering to strict pallet construction and labeling requirements. Payment will be processed via Electronic Funds Transfer through the SIGMAVSS system. The contract is governed by the State of Michigan's standard short-form terms, which include provisions for indemnification, confidentiality, and termination for cause or convenience.
Sign Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 323111
New
SLED
RFQ-171-270000000052-1 | FORM 5525 #9 ENVELOPE
Solicitation # RFQ-171-270000000052
Solicitation RFQ-171-270000000052 is issued by the State of Michigan Department of Technology, Management & Budget for the procurement of 40,000 FORM 5525 envelopes. The specifications require envelopes with a finish size of 3.875 by 8.875 inches, utilizing 24# White Wove paper with black two-sided printing and an inside security tint. A PDF proof must be submitted and approved prior to the production run. The contract is awarded based on the best price and value, and only pre-qualified vendors registered with Print and Mail Management will be considered. Bidders must submit their proposals online and include a detailed quote letter and a mandatory subcontractor disclosure form. Deliverables must be shipped F.O.B. destination, prepaid, to the General Services Building in Lansing, Michigan, with deliveries accepted Monday through Friday from 8:00 am to 3:30 pm. Strict packaging requirements are in place, requiring items to be carton packed at 2,500 units per box with a maximum weight of 40 lbs per carton. These cartons must be placed on 48 by 48 inch single face hardwood pallets, not exceeding 48 inches in height from the floor to the top. Payments will be disbursed via Electronic Funds Transfer through the SIGMA VSS system. The agreement is governed by the State of Michigan Procurement Standard Contract Terms Short Form, which includes provisions for inspection, warranties, and confidentiality.
Commercial Printing (except Screen and Books)

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 323111
New
SLED
RFQ-171-270000000053-1 | DTMB VISITOR ID PASS
Solicitation # RFQ-171-270000000053
Solicitation RFQ-171-270000000053 is a request for proposals from the Michigan Department of Technology, Management & Budget for the printing of 100,000 Visitor ID Passes. The passes must be 2 x 4 inches, printed black on one side using 60# white non-permanent uncoated adhesive pressure-sensitive material, and must be writable with a pen or marker. Bids are awarded based on the best price and value to the state, with considerations for past performance and the ability to meet requirements. To be eligible, vendors must be registered with the State of Michigan and pre-qualified with Print and Mail Management. Submission of a detailed quote letter is mandatory to avoid disqualification. Deliverables must be shipped F.O.B. Destination, prepaid, to the General Service Building in Lansing, Michigan. Strict packaging specifications require items to be shrink-wrapped in packages of 250, carton-packed with a maximum weight of 40 lbs, and shipped on specific single-face hardwood pallets. The state requires a PDF proof for approval prior to production. Payment will be issued exclusively via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance. The contract is governed by the State of Michigan's Standard Contract Terms, which include provisions for indemnification, confidentiality, and compliance with the Michigan Prevailing Wage Act.
Commercial Printing (except Screen and Books)

POSTED

2 days ago

DEADLINE

in 1 day
View Details

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