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This Sources Sought opportunity from Department Of Defense was posted on December 12, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hangar Paint

Closed
1067239Federal

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
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 12 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

about 22 hours ago

DEADLINE

in 2 days

General Info

NAICS

238320 - Painting and Wall Covering Contractors

Place of Performance

Clovis, NM, 88101, USA

Set-Aside

WOSB

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4855 27 Socons Lgc
Contacts2 people available
OfficeCANNON AFB, NM, 88103-5321, USA
Office AddressCANNON AFB, NM, 88103-5321, USA

Full Description

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1. The 27th Special Operations Contracting Squadron (27 SOCONS) is seeking information concerning the availability of capable contractors to provide non-personal services as follows: 2. The project will include, but is not limited to painting of safety markings: hangar door pinch points, established clear zone markings, crush points, taxi/tow lines, eye station markings, restricted area and fire lanes, in hangars on Cannon Air Force Base. 3. NAICS: 238320 4. WOSB Size Standard: 16.5M 5. Estimated Magnitude of Construction: Between $500,000 to $1,000,000 6. This request for information (RFI) is issued for informational and planning purposes only. This is not a Request for Proposal (RFP). It is not to be construed as a commitment by the Government to issue a solicitation or ultimately award a contract. Responses will not be considered as proposals, nor will any award be made as a result of this RFI. The Air Force will NOT be responsible for any costs incurred by interested parties in responding to this RFI. Contact with Government personnel other than those specified in this RFI by potential offerors or their remployees' regarding this project is prohibited. 7. The capability statement should include general information, past performance and technical background describing your firm's experience in contracts requiring similar efforts to meet the program objectives. Interested parties shall not submit more than 10 single-sided, type written pages using 12-point font or larger. Published literature may be any number of pages. At a minimum the following information is requested: a) Company CAGE code, DUNS, name, address, point of contact, telephone number and e-mail address b) Bonding capability c) Small Business Status d) Indicate your role as a "prime contractor" and what functions for which you plan to self perform as a percentage of the total and those which you intend to use subcontractors. e) If you indicated your role will be a "subcontractor" please indicate which functional areas you intend to cover. f) Indicate if your company primarily does business in the government and/or private sector. g) Indicate which NAICS code(s) your company usually performs under for government contracts, 8. For your business to be considered as a potential vendor for set aside purposes you must submit a capabilities statement as requested by this notice. Failure to do so may result in your business category not being considered as part of a decision by the government to set aside. The information requested by this RFI will be used within the Air Force to facilitate decision making and will not be disclosed outside the agency. If your firm is capable of providing the requirements described above, please provide a capability statement to the contract administrator by the deadline indictated in this sources sought. Any questions regarding this RFI are to be sent to the contract administrator no later than 23 December 2019, 1200pm (noon) MDT.

More opportunities from Department Of Defense → FA4855 27 Socons Lgc

Same awarding agency

NAICS: 562910
New
Federal
Small Arms Firing Range (SAFR) Cleaning and Maintenance Services
Solicitation # FA485526Q0078
Solicitation FA485526Q0078 is a combined synopsis and request for quotation for a firm-fixed-price contract to provide cleaning and maintenance services for Small Arms Firing Ranges at Cannon Air Force Base, New Mexico. This total small business set-aside under NAICS 562910 covers the 27th Special Operations Security Forces Squadron and 26th Special Tactics Squadron Combat Arms Training and Maintenance facilities. The scope of work requires quarterly inspections and cleaning of bullet traps, HVAC systems, dust collection units, and firing point areas, with a specific focus on the removal of lead dust and fragments. All services must be performed in accordance with manufacturer specifications and federal standards, including OSHA and EPA regulations. The contract structure consists of a base year running from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods. Award will be granted to the responsible offeror determined to be most advantageous based on technical capability, past performance, and price. Offerors must submit a completed pricing worksheet, offeror certification, and conflict of interest statement by the response deadline of October 23, 2026. Payment will be processed electronically through the Wide Area WorkFlow system. Special requirements include strict adherence to hazardous waste packaging and disposal protocols for contaminated materials and compliance with Department of Defense cybersecurity controls.
Remediation Services

POSTED

5 days ago

DEADLINE

in 3 days
View Details

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