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This Combined Synopsis/Solicitation opportunity from Department Of State was posted on June 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Housing/Facilities Make Ready Painting Services

Closed
19AS2025Q0019Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 238320
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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
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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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The contract involves providing make-ready painting, patching, minor drywall and plaster repairs, and related services for properties managed by the U.S. Government within the Australian Capital Territory, specifically for the U.S. Embassy Canberra. The work is to be performed based on task orders issued by the Contracting Officer, with the contract established as an indefinite-delivery, indefinite-quantity arrangement. Pricing is fixed and firm, with no adjustments allowed for fluctuations in material, labor costs, or currency exchange rates, ensuring the government’s financial commitments remain predictable. Price modifications are only permissible if the government changes the scope of work or if delays are caused by government actions. The contract is associated with the solicitation number 19AS2025Q0019, posted in June 2025, with a response deadline in August 2025. It is managed by the Department of State’s Office in Washington, D.C., but the performance location is in Yarralumla, ACT. The NAICS code indicates the work falls under general building finishing contractors. Key contacts include Terry Alston and Kate Costan, who can be reached via email or phone for inquiries. The contract details and further information are accessible through the SAM.gov portal.

General Info

Agency

Department Of State → Embassy Canberra

NAICS

238320 - Painting and Wall Covering Contractors

Place of Performance

Yarralumla, AU-ACT, 2600, AUS

Set-Aside

NONE

Documents

2

RFQ 19AS2025Q0019 Housing/Facilities Make Ready Painting Services

PDF, High priority: read this firstrfq
High

RFQ 19AS2025Q0019 - Housing/Facilities Make Ready Painting Services

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of State → Embassy Canberra
Contacts2 people available
OfficeWASHINGTON, DC, 20520, USA
Organization / Agency
Department Of State → Embassy Canberra
Office AddressWASHINGTON, DC, 20520, USA
Contacts

Full Description

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SCOPE The Contractor shall provide make ready painting-Patching, minor drywall/plaster repair, and related services for real property owned or managed by the U.S. Government within the Australian Capital Territory for the U.S Embassy Canberra. The Contractor shall furnish services under task orders issued by the Contracting Officer. TYPE OF CONTRACT This contract is an indefinite-delivery indefinite-quantity contract with firm-fixed prices. Task orders will be priced and payable entirely in the currency indicated in the SF1442. The Government will not pay any additional sums due to any escalation in the cost of materials, equipment or labor, or because of the Contractor's failure to properly estimate or accurately predict the cost or difficulty of achieving the results required by this contract. Nor will the contract price be adjusted due to fluctuations in the currency exchange rates. The Government will make changes in the contract price or time to complete only due to changes made by the Government in the work to be performed, or by delays caused by the Government.

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