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Interior & Exterior Painting and Flooring

Active
State & Local

Contract Overview

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

General Info

Agency

Oregon → Purchasing Public UtilityView Agency

NAICS

238320 - Painting and Wall Covering ContractorsView NAICS

Place of Performance

OR, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-157-PW.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

EWEB ITB 26-157-PW Warehouse Remodel

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Timeline

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Organization & Contact Information

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AgencyOregon → Purchasing Public Utility
ContactsNo contacts available
OfficeN/A
Organization / Agency
Oregon → Purchasing Public Utility
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Office AddressN/A
ContactsNo contact information available

Full Description

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Performs painting, coating, and installation of resilient flooring for prime contractors on Eugene Water & Electric Board (EWEB) warehouse projects. Applies exterior and interior low-VOC paints and PVA primers. Installs resilient flooring systems. Requires strict compliance with VOC content restrictions per specification 01 6116. Delivers finished painted surfaces and installed flooring.

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Same NAICS industry code

NAICS: 238320
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Solicitation N400857606105 is for a project at MCAS Cherry Point, North Carolina, involving the cleaning, preparation, priming, and painting of approximately 800 exterior and common area doors, frames, vents, and louvers across Buildings 4166, 4167, 4168, 4169, and 3673. Additionally, the scope includes refinishing approximately 2,350 linear feet of handrails at Building 3673. The contractor must ensure a uniform, durable finish, with common area and storage doors painted on both sides and residential doors painted on the corridor-facing side only. All work must be completed within 180 calendar days after the award. The contract will be awarded based on the lowest price and is subject to the Davis-Bacon Act, with a minimum wage requirement of 13.65 per hour for covered workers through December 31, 2026. Bonding requirements vary by proposal value: no bonds for amounts 35,000 and less, a payment bond for amounts between 35,000 and 150,000, and a bid, payment, and performance bond for amounts exceeding 150,000. Proposals are due by September 18, 2026, at 1200 local time. The project requires a Quality Control Manager to oversee the work and ensure compliance with government standards, as any inadequate surface preparation or coating defects will be recoated at the contractor's expense.
Bristol Alliance of Companies

POSTED

about 11 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Oregon → Purchasing Public Utility

Same awarding agency

NAICS: 236220
SLED
EWEB ITB 26-157-PW Warehouse Remodel
Solicitation # 26-157-PW
The Eugene Water & Electric Board (EWEB) is soliciting bids for the Warehouse workspace remodel at the EWEB Roosevelt Operations Center, identified as project 2527.00. This competitive sealed procurement, solicitation number 26-157-PW, involves a comprehensive scope of work including architectural wood casework, thermal insulation, general plumbing, and the installation of HVAC controls and application-specific controllers. The project is supported by a detailed bid and permit set dated August 26, 2026, with an engineer's estimate of 433,751.00 dollars. Bids must be submitted electronically via the OregonBuys website by September 15, 2026, at 2:00 PM PT. The contract requires bidders to be responsive and responsible, with a preference for minority, woman, emerging small, or veteran-owned businesses. Key financial requirements include a 10 percent bid bond for bids exceeding 100,000 dollars and 100 percent performance and payment bonds upon award for the same threshold. The project is subject to BOLI Prevailing Wage Rates and requires compliance with various civil rights and accessibility laws, including the Americans with Disabilities Act and Oregon Revised Statutes. Contractors must commence work within ten days of the Notice to Proceed and provide weekly three-week look-ahead schedules. Payment is processed via notarized Certificates for Payment, and contractors are obligated to pay first-tier subcontractors within ten days of receiving payment from the agency.
Commercial and Institutional Building Construction

POSTED

16 days ago

DEADLINE

in 3 days
View Details

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