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This Government Contract opportunity was posted on June 23, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Mnt/Paint Exterior Of, Comm Faculty, B/225

Awarded
FA8501-06-D-0002-02Federal

Contract Overview

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

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NAICS: 238320
New
SLED
CITB 2026C043
Solicitation # 2026C043
The Municipality of Anchorage is soliciting bids for the Bartlett Pool Renovation project (ITB 2026C043) located at 1101 Golden Bear Dr., Anchorage, AK. The scope of work involves a comprehensive renovation including hull repairs, a complete repaint with new lane lines and targets, bulkhead repairs with panel replacements, filter media and lateral replacement, and repairs to the filtration system piping and equipment. The estimated construction cost is between $100,001 and $500,000, and the contract will be awarded as a lump sum to the responsible bidder providing the lowest responsive bid. Qualified contractors must have repainted at least three public-use pools within the last five years and must adhere to the State of Alaska Prevailing Wage Scale and ADA guidelines. Bids must be submitted exclusively in paper format via sealed envelope to the MOA Purchasing Department by October 15, 2026, at 2:00 PM local time. Required submission documents include a manually signed three-page bid proposal, a bid bond, acknowledgment of all addenda, contractor questionnaires, and valid state and municipal business and contractor licenses. The project includes a specific on-site work window from May 17, 2027, to August 20, 2027, with liquidated damages set at $400 per day for delays. Performance and payment bonds certifying 100 percent of labor and materials are required from the prime contractor.
Municipality of Anchorage

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 238320
New
SLED
CONTRACT NO. T-552A
Solicitation # T-552A
Contract No. T-552A, Capital Project 0923A, is a solicitation issued by the Delaware River Joint Toll Bridge Commission for the cleaning and painting of the I-78 Toll Bridge Main River Bridges and associated structures in Pennsylvania. The scope of work includes full paint system replacement on the main river bridges, concrete spall repairs, pressure injection of cracks, bearing resets, and miscellaneous steel superstructure repairs. The project also requires the implementation of maintenance and protection of traffic managed by a designated Traffic Control Coordinator, with all work adhering to 2019 NJDOT Standard Specifications, PennDOT Publication 408/2020, and local noise ordinances for surrounding municipalities in Pennsylvania and New Jersey. The contract will be awarded to the lowest responsive and responsible bidder experienced in this class of work. Bidders must be prequalified under specific PennDOT or NJDOT work classifications and provide a 10 percent bid guaranty. A key requirement is the Identified Business Enterprise program, which has a participation target of 25 percent for SBE, MBE, WBE, DBE, or VBE entities. Awarded contractors must furnish performance and payment bonds within 10 calendar days and submit bi-weekly progress reports and a CPM schedule. Payment is subject to prevailing wage rates, and contractors are required to submit certified payroll reports.
Delaware River Joint Toll Bridge Commission

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

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This contract opportunity is exclusively available to the contractor operating under the PAINT IDIQ contract FA8501-06-D-0002, specifically Harmon Commercial & Industrial Construction, Inc., located in Macon, GA. It involves several maintenance and painting projects at Robins Air Force Base in Georgia, each with an estimated value ranging between $25,000 and $100,000. The projects include maintaining and painting the floor of Lab C in Building 162, maintaining and painting Water Plant 1 facilities, and maintaining and painting the exterior of the Communications Facility in Building 225. The solicitation, numbered FA8501-06-D-0002-02, was posted on April 21, 2009, and falls under the NAICS code 238320, representing painting and wall covering contractors. The point of contact for this contract is Contracting Officer Jywanya N. Dillinger, who can be reached via phone or email. All work will be performed at Robins AFB, GA, with the contract serving as an administrative notice to the contractor for potential upcoming projects under the existing indefinite delivery/indefinite quantity contract.

General Info

Harmon Commercial to perform $25K-$100K painting and maintenance projects at Robins AFB, GA.

Agency

N/A

Contract Value

$14,776.85

NAICS

238320 - Painting and Wall Covering Contractors

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Jywanya N DillingerContracting Officer

Full Description

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RECOVERY - THIS NOTICE IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY. THIS OPPURTUNITY IS AVAILABLE ONLY TO THE CONTRACTOR UNDER THE PAINT IDIQ CONTRACT FA8501-06-D-0002 (HARMON COMMERCIAL & INDUSTRIAL CONSTRUCTION, INC., MACON, GA) THE FOLLOWING PROJECTS WILL BE SOLICITED AGAINST THE ABOVE CONTRACT: PROJECT 060112W1 - MAINTAIN/PAINT FLOOR OF LAB C, BUILDING 162. THE MAGNITUDE OF THIS PROJECT IS BETWEEN $25,000.00 AND $100,000.00 PROJECT UHHZ050148 - MAINTAIN/PAINT WATER PLANT 1, FACILITIES. THE MAGNITUDE OF THIS PROJECT IS BETWEEN $25,000.00 AND $100,000.00 PROJECT UHHZ080136W - MAINTAIN/PAINT EXTERIOR OF COMM. FACILITY BUILDING 225. THE MAGNITUDE OF THIS PROJECT IS BETWEEN $25,000.00 AND $100,000.00

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