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This Subcontract opportunity from Florida was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Interior Finishes (Painting, Tiling, Flooring)

Closed
State & Local

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
BHJC Dormitory Interior Painting Project
Solicitation # BHJC-Dormitory Interior Painting Project
Education & Training Resources is soliciting bids for a subcontracting opportunity to perform interior painting at the Dr. Benjamin L. Hooks Job Corps Center dormitory in Memphis, Tennessee. The project encompasses the preparation and painting of approximately 72 rooms, 8 hallways, and 6 restroom and shower areas across Floors F and M. The selected contractor must provide all labor, supervision, materials, and equipment to deliver a professional finish using premium commercial-grade paint. Work is restricted to Monday through Friday, from 7:50 a.m. to 3:50 p.m. A mandatory site walkthrough is scheduled for November 13, 2026, and all bids must be submitted by December 5, 2026, at 12:00 p.m. To be considered, bidders must submit a completed fee-for-service bid sheet with a detailed cost breakdown, a proposed project schedule, and proof of required Tennessee licensing and insurance. Essential documentation includes a Unique Entity ID, SAM.gov certification, business license, W-9, and certifications regarding the Davis-Bacon Act, anti-lobbying, and debarment. Award selection will be based on the best overall value as determined by ETR. Depending on the final contract value, bonding requirements may include a 100 percent payment bond for projects over 35,000 dollars, and both performance and payment bonds for projects exceeding 150,000 dollars. All work must adhere to NFPA Standard No. 101 and the National Electrical Code.
ETR/Dr. Benjamin L. Hooks Job Corps Center

POSTED

about 6 hours ago

DEADLINE

in 27 days
NAICS: 238320
New
SLED
BID 4022.9 On Call Painting Services
Solicitation # 4022.9
Montgomery County Public Schools (MCPS) is seeking to pre-qualify contractors for on-call painting services under solicitation 4022.9. The scope of work encompasses all labor, materials, supervision, and equipment necessary for full or partial interior and exterior painting projects across various MCPS facilities. This includes comprehensive surface preparation such as cleaning, patching, scraping, sanding, re-glazing, and re-caulking for wood, fiberboard, concrete, plaster, masonry, and metal surfaces. While work generally occurs during normal business hours, large projects are typically scheduled during the summer break from mid-June to mid-August, and some tasks may require evening or weekend performance. To be considered responsive, bidders must submit a Pre-Qualification Questionnaire, a detailed Quotation Form with separate pricing for each item, and mandatory MBE documentation, including the Utilization and Fair Solicitation Affidavit and Participation Schedule. A mandatory site visit is scheduled for November 12, with a final response deadline of November 24, 2026. Evaluation is based on previous performance, responsiveness, and the best interests of MCPS, with awards made to the most favorable offers. Strict quality and safety standards apply, including a prohibition on asbestos and a requirement that all parking lot striping be done via machine. Finished work must be uniform and free of blemishes, subject to inspection by the MPCP Project Coordinator and potential third-party laboratory testing for material characteristics. For projects exceeding 100,000 dollars, contractors must provide 100 percent Performance and Payment Bonds. Payment is primarily handled through a purchasing card and Single Use Accounts (SUA) program, with ACH as an alternative. All materials must be delivered prepaid FOB destination and stored in well-ventilated areas, with hazardous waste disposed of off-site per EPA regulations.

POSTED

1 day ago

DEADLINE

in 17 days

AI Contract Overview

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This subcontract for Interior Finishes focuses on painting, tiling, and flooring installation for CFX building renovation projects. The selected provider will work under prime contractors to deliver finished interior surfaces, including the installation of gypsum board assemblies, resilient flooring, tile carpeting, and wall coverings. All painting must adhere to MPI standards, and all materials must comply with EPA and SCAQMD 1113 VOC regulations. The project is categorized under NAICS code 238320 and is managed by the Engineering agency in Florida. Interested parties must submit their responses by the deadline of September 10, 2026.

General Info

Interior finishes subcontract for CFX building renovation in Florida, deadline September 10, 2026.

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of 270803.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Invitation to Bid Magnolia Building Renovation [Project No. 599-444]

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Engineering
ContactsNo contacts available
OfficeN/A
Organization / AgencyFlorida → Engineering
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs interior painting, tiling, and flooring installation for prime contractors on CFX building renovation projects. Applies interior and exterior paint per MPI standards, installs gypsum board assemblies, applies tiling and grout, and installs resilient flooring, tile carpeting, and wall coverings. Complies with SCAQMD 1113 VOC and EPA standards. Delivers finished interior surfaces.

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Same awarding agency

NAICS: 541330
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RFQ AE-2108B DESIGN OF TMT WOOD PELLET RAIL YARD & RTG FACILITY
Solicitation # AE-2108B
The Jacksonville Port Authority (JAXPORT) is soliciting professional engineering services for the design of a new rail yard and rubber-tired gantry (RTG) transfer facility at the Talleyrand Marine Terminal to support a tenant's containerized wood pellet operation. The scope of work includes a siting study, preliminary engineering, and final design for a four-track rail yard, RTG runways, hurricane tie-downs, site electrical, and pavement and subgrade improvements capable of supporting container stacks up to five high. The selected consultant will provide comprehensive services including surveys, geotechnical investigations, environmental due diligence, permitting, and construction phase services, ensuring compliance with AREMA Manual for Railway Engineering, JAXPORT rail standards, and CSX and NS clearance requirements. Eligible firms must possess at least ten years of professional engineering experience, and the designated Project Manager must have a minimum of ten years of professional civil engineering experience. Proposals are evaluated on a 150-point scale, combining a written evaluation (100 points) and oral presentations (50 points), with a preference for firms maintaining a servicing office in or around Jacksonville, Florida. The contract requires strict adherence to insurance minimums, including $1,000,000 in professional liability and workers' compensation coverage. Additionally, the project emphasizes socioeconomic goals, including a minimum 10% Small Emerging Business (SEB) participation goal for locally funded projects. All submissions must be uploaded via OpenGov in PDF format by December 1, 2026.
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POSTED

2 days ago

DEADLINE

in 24 days
View Details
NAICS: 238120
New
SLED
ITB_MC-2132 Installation of New Crane Stow Pin Sockets at the Talleyrand Marine Terminal
Solicitation # T2027-01
The Jacksonville Port Authority (JAXPORT) is soliciting bids for Contract No. MC-2132 (Project No. T2027.01) to install two new sets of stow pin sockets for securing dockside gantry cranes at the Talleyrand Marine Terminal in Jacksonville, Florida. The scope of work includes the fabrication of sockets and covers, drilling and doweling, rebar and coupler installation, and the placement and finishing of concrete at Ft Marker 1565 (Berth 7) and Ft Marker 1720 (Berth 6), with four sockets required per marker. This lump sum project must be completed within 90 calendar days from the Notice to Proceed. Work must adhere to strict structural standards, including ACI 318-08 for concrete and ANSI/AWIS standards for structural and reinforcing steel welding. Bids are due by November 18, 2026, at 2:00 PM (ET) via the OpenGov portal and will be awarded to the lowest responsive and responsible bidder. Mandatory requirements for submission include a 5 percent bid bond, E-Verify compliance, a Conflict of Interest Certificate, and a sworn statement regarding public entity crimes. Prospective bidders were required to attend a mandatory pre-bid conference and site visit on October 29, 2026, and must acknowledge all issued addenda to avoid rejection. Additionally, all personnel must complete JAXPORT security and safety training, and those requiring access must meet TWIC requirements. The successful contractor will be required to provide performance and statutory payment bonds and utilize the Trimble (TID) E-Builder system for electronic invoicing and payment applications.
Structural Steel and Precast Concrete Contractors

POSTED

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NAICS: 238910
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ITB-26-22 - City Center Sport Complex Ballfields Restoration
Solicitation # ITB-26-22-CW
The City of Port Orange is soliciting bids for the City Center Sport Complex Ballfields Restoration (ITB-26-22-CW), a comprehensive project to reconstruct approximately 8 acres of developed parkland. Because the site is a former municipal landfill from the 1950s through the early 1970s, the scope of work focuses on managing legacy landfill conditions to restore site functionality and safety. Key deliverables include the excavation and lawful disposal of solid waste, the installation of a reinforced geotextile membrane, and the reconstruction of ballfields, a parking lot, and associated site improvements. Technical specifications include a minimum 6-inch depth for clay-based mix on baseball infields and specific electrical requirements for a 7.5 Hp well pump. The contract has an estimated value of 3,500,000 dollars and a projected performance term of 395 days from the issuance of a Notice to Proceed. Bidders must be certified General Contractors licensed in the State of Florida. The City intends to award the contract to the lowest responsive and responsible bidder, evaluating factors such as price, capability, past performance, and financial stability. Submissions require a hybrid delivery method consisting of an electronic upload via OpenGov and a hand-delivered sealed package containing one original and one PDF version on a flash drive. Mandatory requirements include attendance at the pre-bid site visit, the provision of a bid bond typically at 5 percent of the bid amount, and the completion of numerous compliance affidavits regarding workers compensation, E-Verify, and anti-collusion.
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NAICS: 811310
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ITB_EQ-2039A - BLOUNT ISLAND MARINE TERMINAL HANJUNG CRANE #8841 REFURBISHMENT
Solicitation # EQ-2039A
The Jacksonville Port Authority (JAXPORT) is soliciting bids for the refurbishment of Hanjung Crane #8841 located at the Blount Island Marine Terminal under contract number EQ-2039A. The scope of work includes rolling the crane to a designated service area, replacing the trolley rail and festoon systems, and performing extensive corrosion control and painting across the entire structure, including the operator's cab and machinery house. Additional requirements include replacing self-closing gates, lighting rods, and grounding straps. The project must be completed within 90 calendar days from the receipt of the Notice to Proceed. Bids are due by 2:00 PM ET on November 17, 2026, and must be submitted electronically via the OpenGov portal in PDF format. To be eligible, bidders must provide a bid bond for 5 percent of the bid amount, a signed bid form, and a notarized SEB Form 1 demonstrating a mandatory 5 percent participation goal for Small and Emerging Businesses. Award will be based on the lowest price from a responsive and responsible bidder who meets all minimum requirements, including financial stability and a history of similar projects. Contractors are required to utilize the Trimble (TID) E-Builder system for all digital data and payment applications. Compliance with E-Verify, Florida public entity crime statutes, and specific insurance limits is mandatory. Additionally, all personnel must undergo security training and possess TWIC credentials to access the site. Bidders must acknowledge all issued addenda on their bid form to avoid rejection.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

3 days ago

DEADLINE

in 10 days
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NAICS: 541330
New
SLED
RFQ# RS-27-05 Construction Engineering and Inspection Services for Orange Drive (SW 92 Avenue to SW 67 Avenue)
Solicitation # RS-27-05
The Town of Davie is soliciting a Consultant to provide construction engineering and inspection (CEI) services and liaison support for the Orange Drive Pedestrian Improvements Project, spanning from SW 92 Avenue to SW 67 Avenue. This lump sum not to exceed contract requires the Consultant to act as a liaison between various governmental agencies, including the Town Building and Engineering Divisions, the Broward County Highway and Construction Division, and the Broward County Traffic Engineering Division. Key responsibilities include performing construction quality control inspections and maintaining quality assurance records in compliance with applicable laws and the Scope of Services. The selection process is based on a ranking system that may include oral presentations, with the top-ranked firm entering negotiations for a final agreement. Qualified candidates must provide resumes demonstrating FDOT/LAP CEI experience. The contract is subject to several federal and state regulations, including the Clean Air Act, the Davis-Bacon Act, the Build America Buy America Act, and DBE and EEO compliance under 49 CFR Part 26. Payment is processed via purchasing card or purchase order, with a standard policy of 30 days, though Florida law allows for net 45 days. As a tax-exempt entity, the Town requires all sales tax to be excluded from invoices. Performance and payment under the Local Agency Program (LAP) Agreement are contingent upon annual legislative appropriations.
Engineering Services

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