Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

FCC Terre Haute Bus Center Roof and Paint Materials NOV FY27

Active
15B41827Q00000001Federal

Contract Overview

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

AI Contract Overview

Show more

The Federal Correctional Complex (FCC) Terre Haute, Indiana, is soliciting quotes for the procurement of commercial paint and roofing materials for its Bus Center under solicitation 15B41827Q00000001. This is a firm-fixed-price contract restricted to a 100% Small Business set-aside under NAICS code 238320. The requirement is for materials only, and installation is not required. Key deliverables include 75 rolls of Poly-Fab Reinforcement Fabric (SPF100-6 or equal), 1,200 five-gallon pails of Kool Kote X-Treme Top Coat (KKX101-5 or equal), and 7 units of Fiskars industrial scissors. All materials must be delivered to the FCI Terre Haute facility by December 17, 2026, with a total performance window for ordering and delivery of 15 calendar days. The government will award the contract based on best value, evaluating factors such as price, past performance, quality, technical specifications, and lead time. Quotes must be submitted via email to the Supervisory Contract Specialist by November 20, 2026, at 11:00 AM EST. This is an all-or-none solicitation, meaning the government will not accept partial quotes. Eligible bidders must be registered in the System for Award Management (SAM) and provide their Unique Entity ID (UEI). Payment will be processed via Electronic Funds Transfer (EFT) or Government Purchase Card for awards under $15,000. The government reserves the right to make a single award based on the most advantageous bid.

General Info

Small business solicitation for paint and roofing materials for FCC Terre Haute.

NAICS

238320 - Painting and Wall Covering Contractors

Place of Performance

IN, 47802, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Justice → USP Terre Haute
Contacts1 person available
OfficeTERRE HAUTE, IN, 47802, USA
Office AddressTERRE HAUTE, IN, 47802, USA
Contacts

Full Description

Show more

Federal Correctional Complex at Terre Haute, Indiana: FCC TERRE HAUTE BUS CENTER PAINT AND ROOFING MATERIALS


The Federal Correctional Complex (FCC) Terre Haute, Indiana, herein issues combined synopsis / solicitation 15B41827Q00000001 for the requirements of: FCC TERRE HAUTE BUS CENTER PAINT ROOFING MATERIALS. This requirement is for commercial MATERIALS ONLY. INSTALLATION IS NOT REQUIRED. Deliveries will be made to the FCI Terre Haute, 4700 Bureau Road South, Terre Haute, Indiana, 47802. This solicitation is restricted for 100% Small Business set-aside utilizing the North American Industrial Classification System (NAICS) code 238320 (Painting and Wall Covering Contractor) with a corresponding small business size standard of $19,000,000.


The contract type is firm-fixed price for commercial products. The Government will award the responsible offeror whose bid conforms to the solicitation and is most advantageous to the Government. The Government will award the responsible quoter whose quote, conforming to the solicitation, is most advantageous to the Government based on best value. Best value will be determined by evaluating each quotation for one or more of the following: price, past performance, quality, technical specifications and lead time. Quality comparison with other offers, administrative/shipping cost and past performance that does not pose a risk to the government being the most important factors.  Please input pricing that includes freight cost to our facility in your quotes.  The government reserves the right to make a single award.


Interested parties can submit their quote on the attached form 15B41827Q00000001 of this notice, which details the materials required. The quote will be evaluated per FAR 13.106-2 and the government may then issue a purchase order (contract) that must be signed by both parties to complete contractual agreement.  The Federal Acquisition Regulation (FAR) 4.1102 requires all contractors seeking or currently doing business with the government to be registered with the System for Award Management (SAM) prior to award. Information can be obtained at https://www.sam.gov/. 


This solicitation and all subsequent information about this acquisition, including solicitation amendments, will also be distributed through sam.gov. Interested parties are responsible for monitoring sam.gov to ensure they have the most up-to-date information about this solicitation. The point of contact for all information regarding this solicitation is Richard Moothery, Supervisory Contract Specialist, at FCC Terre Haute, Indiana, with email address: contact@example.gov. Correspondence regarding this solicitation should be in writing via email (no phone calls please).


The required number of performance days to complete the project is 15 calendar days. This timeframe consists of ordering and delivery of materials


If you have questions about the System for Award Management (SAM), Government procurement in general, or need assistance in the preparation of your quote, a local Procurement Technical Assistance Center (PTAC) may be able to help. The Procurement Technical Assistance Program was authorized by Congress in 1985 to expand the number of businesses capable of participating in the Government marketplace. To locate a PTAC near you, go to http://www.aptac-us.org.


 Payment will be made using Electronic Funds Transfer (EFT). Each offer is required per 52.212-3 to complete their representations and certifications via the On-line Representations and Certifications Applications (ORCA) at http://orca.bpn.gov. Faith-Based and Community Based Organizations (AUG) are included. Please quote only on those specified items, and ALL ITEMS MUST MEET REQUIRED SPECIFICATIONS AS PROVIDED. Do not change the item description or the unit of issue. ANY CHANGES TO THE SOLICITATION CAN RESULT IN THE GOVERNMENT REJECTING PART OR ALL OF THE QUOTE(S) SUBMITTED. "THIS SOLICITATION IS FOR ALL OR NONE".


Completed offers must be emailed to contact@example.gov. You must fill out the following sections of the attached Request for Quote: sections 17a., 30a., 30b., 30c., and Section 1 of the commodity and services schedule; which includes the unit price and total amount. The deadline for interested parties to submit their quotes is Friday, November 20, 2026, at 11:00AM EST. Quotes received after the deadline of Friday, November 20, 2026 at 11:00 AM EST will be handled in accordance with FAR Part 52.212-1 (f) and will not be considered. Mailed quotes will not be accepted. Quotes must include the Unique Entity ID (UEI) code in section 17a., along with an estimated time of delivery. Payments will be made using Electronic Funds Transfer (EFT) or via Government Purchase Card for awards of $15,000.00 or less. 

Similar Contracts

Same NAICS industry code

NAICS: 238320
New
SLED
SHIP Program Julio Bueno - Exterior Paint
Solicitation # 2026-27-010
The City of Hialeah, through its Community Development, Housing and Community Services Division, has issued Invitation to Quote 2026-27-010 for the SHIP Program Julio Bueno project. This initiative aims to improve residential properties for income-eligible homeowners to ensure they are safe, sustainable, and code-compliant. The specific scope of work for this project involves comprehensive exterior improvements, including the removal of deteriorated stucco, substrate correction, and the application of new cementitious stucco to convert the existing rough texture to a uniform smooth finish. Following the stucco work, the contractor must prime and apply two finish coats of Sherwin-Williams premium exterior paint across all elevations, ensuring full site restoration and debris removal upon completion. The project must be completed within 90 calendar days of the Notice to Proceed, with work typically performed during normal business hours. Qualified respondents must hold a valid State of Florida General Contractor, Building, or Residential license, or a Miami-Dade County Specialty Lathing and Plastering license, and provide proof of at least two years of similar experience. Price is the primary factor for selection, and responses are due by November 18, 2026. The contract requires adherence to the Florida Building Code, ASTM standards, and Miami-Dade HVHZ requirements. Payment is processed within 25 business days for construction services, contingent upon the submission of proper invoicing and all required releases of lien. Final acceptance is based on a visual inspection by the City's representative and the submission of as-built drawings, warranty certificates, and maintenance manuals.
Community Development, Housing & Community Services Division

POSTED

about 3 hours ago

DEADLINE

in 21 days
View Details
NAICS: 238320
New
SLED
Maintenance Facility Painting Project
Solicitation # GD 26-53
The Maintenance Facility Painting Project, solicitation number GD 26-53, is an invitation for bids issued by the Greater Dayton Regional Transit Authority to improve facility appearance, protect surfaces, and extend the service life of assets. The scope of work includes interior and exterior painting, surface preparation, and the application of protective coatings at 600 and 601 Longworth Street and 901 Ludlow Street in Dayton, Ohio. Key areas of focus include bus garages, service bays, storage areas, shop ceilings, structural steel columns, mechanical rooms, and safety barriers. The project requires strict adherence to standards set by the Painting Contractors Association, the Master Painters Institute, and AMPP, with a specific requirement for a minimum one-year workmanship warranty. The contract is estimated at 1,550,000 dollars, with the award granted to the lowest responsive and responsible bidder. Bids must be submitted electronically via OpenGov by December 1, 2026, and must include a bid guarantee of 10 percent of the total bid amount. Successful contractors are required to provide performance and payment bonds for the full contract amount and comply with various federal and state regulations, including Buy America certifications, FTA Circulars, and DOT Seismic Safety Regulations. Payment is processed monthly using AIA Documents G702 and G703, following a preliminary review of a pencil copy by the RTA Project Manager. Final acceptance is contingent upon the correction of all deficiencies and verification that the work is free of defects such as runs, sags, and peeling.
Capital Management/Executive

POSTED

about 7 hours ago

DEADLINE

in 27 days
View Details
NAICS: 238320
New
SLED
(RFP) for Painting Job Order Contracts (JOC 2718 and 2719) - Class C33 License
Solicitation # 2027-RFP-00203
The County of San Mateo Department of Public Works is soliciting proposals under RFP No. 2027-RFP-00203 to award up to two indefinite quantity Job Order Contracts (JOC 2718 and 2719) for painting services. Eligible bidders must possess an active Class C33 License. Each contract has a maximum aggregate fiscal obligation of 1,000,000 dollars for a one-year term, although work may continue until all issued Job Orders are completed. The scope of work encompasses providing all labor, materials, tools, and equipment necessary to complete tasks as directed by the Director of Public Works. Award selection is based on the lowest, responsive, and most responsible bidder, determined by an Evaluation Criteria Figure. Contractors are required to provide a 25,000 dollar bid bond, and successful awardees must provide initial performance and payment bonds of 250,000 dollars each. Labor must adhere to straight-time prevailing wage rates and OSHA safety requirements. Strict packaging and storage standards are mandated, including specific protocols for hazardous materials and asbestos waste. Quality control is managed through the use of mockups and a project site inspection log, with the owner engaging qualified testing agencies for specific quality-control services. Proposals must be submitted electronically via the eProcurement portal by 2:00 pm on December 10, 2026.
County of San Mateo

POSTED

about 11 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Justice → USP Terre Haute

Same awarding agency

NAICS: 333415
New
Federal
FCC Terre Haute condensation pumps and motor assemblies
Solicitation # 15B41827Q00000002
The Federal Bureau of Prisons, Federal Correctional Complex (FCC) Terre Haute, is seeking quotes for a supply-only procurement of two condensation pump and motor assemblies under solicitation 15B41827Q00000002. The requirement is unrestricted under NAICS code 333415, with a primary focus on equipment equivalent to Goulds Pumps, G&L Series SSV15HP. Because existing equipment may be obsolete, contractors are responsible for providing new assemblies that best match current specifications. Equivalent products are acceptable provided they are submitted with full technical documentation for government evaluation. All items must be new, free from defects, and delivered FOB destination to Terre Haute, Indiana. The government will award the contract based on best value, considering price, past performance, and delivery time. While the targeted delivery date is January 28, 2027, the government will consider quotes with later dates or partial deliveries. Offerors must maintain active registration in the System for Award Management (SAM) and submit a completed SF 1449 and signed quote sheets electronically to the designated contract specialist by November 19, 2026, at 11:00 AM EST. The procurement is governed by FAR 12.203 and includes specific requirements for safety data sheets and cybersecurity training for any personnel accessing Department of Justice information.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 15 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS