IDIQ PAINTING SERVICE CONTRACT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This is an Indefinite-Delivery, Indefinite-Quantity (IDIQ) painting service contract for work at Fort Stewart and Hunter Army Airfield in Georgia, set aside exclusively for HUBZone small businesses under NAICS code 238320 with a size standard of $19 million. The contract encompasses the furnishing of all labor, materials, and equipment necessary to perform interior and exterior painting, surface preparation, removal and replacement of deteriorated surfaces, and cleanup across buildings and miscellaneous structures. The Base Year runs from June 1, 2026, through May 31, 2027, with four option years extending the period of performance through May 31, 2031. Work is performed under task orders issued by the Contracting Officer, with the contractor required to coordinate start dates with the Contracting Officer’s Representative (COR) and provide five working days’ notice to minimize disruption to military operations. The contract includes detailed specifications for materials, requiring paints to be in sealed containers with full labeling of specification details, batch numbers, and manufacturer information, with pigmented paints limited to no more than five gallons per container. Hazardous waste, primarily from lead paint removal, must be stored in DOT-approved 55-gallon drums and disposed of in compliance with 29 CFR 1962.62 and 40 CFR 261. All work must adhere to EM 385-1-1 safety standards, and personnel must complete anti-terrorism Level I training if they have computer access or receive in-person briefings otherwise. The solicitation is processed under sealed bidding procedures per FAR Part 14 and DFARS Part 214, with award going to the lowest-priced responsible bidder whose proposal meets all mandatory requirements. A bid guarantee equal to 20% of the total bid price, not exceeding $3 million, is required. Proposals must include a properly signed SF 1442, complete Section B pricing for CLINs 0001 through 4001, and evidence of active SAM.gov registration with current FAR and DFARS representations and certifications. All submissions must be delivered in hard copy to the Mission and Installation Contracting Command at Fort Stewart by 2:30 p.m. EST on May 28, 2026, with fax submissions explicitly prohibited. The evaluation is based entirely on price, with total evaluated price calculated across the base year and four option
General Info
Agency
Contract Value
$7,121,852.32NAICS
Place of Performance
GA, 31314Set-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → W6QM Micc-Ft Stewart
Same awarding agency
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
Join 650+ contractors already using CLEATUS
