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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.

Exterior Metal Painting 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 involves providing all labor, materials, and equipment to prepare and paint approximately 72 rooms, 8 hallways, and 6 restroom and shower areas across floors F and M. Key requirements include comprehensive surface preparation, the use of premium commercial-grade paint in center-selected colors, and adherence to all applicable local, state, and federal construction codes. Work must be performed Monday through Friday between 7:50 a.m. and 3:50 p.m. Interested bidders must submit their proposals by December 5, 2026, at 12:00 p.m. A mandatory site walkthrough was scheduled for November 13, 2026. Required submission documents include a completed bid sheet with a detailed cost breakdown for labor and materials, 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-specific licensing, certificates of insurance covering Builders Risk, Automobile, Liability, and Workers Compensation, and certifications regarding debarment and anti-lobbying. The contract is a fee-for-service arrangement where the award will be based on the best overall value as determined by ETR. Bonding requirements are tiered by project value, with a 100 percent payment bond required for projects over 35,000 dollars and both performance and payment bonds required for projects exceeding 150,000 dollars. Final acceptance is contingent upon a successful final inspection, the completion of a signed punch list, and the removal of all debris to ensure areas are ready for student occupancy. This opportunity is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities.
ETR/Dr. Benjamin L. Hooks Job Corps Center

POSTED

about 6 hours ago

DEADLINE

in 22 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 17 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 17 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 17 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 22 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 22 hours ago

DEADLINE

in 21 days

AI Contract Overview

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This subcontract opportunity with Navfacsyscom Mid-Atlantic involves providing industrial exterior coating and painting services for metal security elements at MCAS Cherry Point, North Carolina. The scope of work includes applying coatings to fabricated gates, bollards, and chains, as well as cleaning surfaces exposed during demolition. All operations must comply with EM 385-1-1 safety standards, and the contractor is required to provide Activity Hazard Analysis for any toxic materials used. The project is designated as a total Small Business Set Aside under NAICS code 238320. Interested parties must submit their responses by September 16, 2026. The primary objective is the delivery of professionally painted and coated metal surfaces for prime contractors operating on US Navy projects.

General Info

Industrial coating and painting for MCAS Cherry Point metal elements, Small Business Set Aside.

NAICS

238320 - Painting and Wall Covering Contractors

Place of Performance

Cherry Point, NC, USA

Set-Aside

SBA

Documents

This scope was carved out of N400857415686.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

N400857415686 Provide Swing Gates Station BEQ's

AI Contract Breakdown

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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 → Navfacsyscom Mid-Atlantic
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs field coating and painting of metal security elements for prime contractors on NAVFAC / US Navy projects at MCAS Cherry Point, NC. Applies industrial exterior coatings to fabricated gates, bollards, and chains, and cleans existing surfaces exposed by demolition. Adheres to EM 385-1-1 and provides Activity Hazard Analysis (AHA) for toxic materials. Delivers painted and coated metal surfaces.

More opportunities from Department Of Defense → Navfacsyscom Mid-Atlantic

Same awarding agency

NAICS: 561210
New
Federal
RANGE MAINTENANCE AND REPAIR SUPPORT
Solicitation # N4008527R0004
Solicitation N4008527R0004 is a total small business set-aside for Range Maintenance and Repair Support at Marine Corps Base Camp Lejeune, North Carolina. The contract is a combination Firm-Fixed Price and Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle consisting of a one-year base period and four option years, for a total potential duration of 60 months. The scope of work involves providing all labor, supervision, materials, and equipment to maintain approximately 104 to 115 live fire ranges and 493 to 566 training facilities. Required services include general trades such as carpentry, welding, masonry, electrical work, and painting, as well as specialized tasks like UXO grass cutting, rappel tower load testing, and the repair of bunkers, barriers, and firing lane markers. Minor construction and alterations are capped at 2,000 dollars per instance. The government will award the contract based on the Lowest Priced, Technically Acceptable (LPTA) process, evaluating offerors on corporate experience, past performance, and total price. Proposals must be submitted in hard copy by November 30, 2026, and must include a certified cost or pricing data form and active SAM representations. Performance will be monitored through a Performance-Based Service Acquisition approach using periodic sampling and customer evaluations. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to the Service Contract Act wage determinations. Contractors must also comply with strict security protocols regarding controlled unclassified information and cybersecurity incident reporting.
Facilities Support Services

POSTED

2 days ago

DEADLINE

in 18 days
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