Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of The Interior was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Interior Wall Repair and Painting

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 238340
New
SLED
LaRue IRA - Bathroom Floor Replacement
Solicitation # 2140323
The New York State Office for People with Developmental Disabilities Finger Lakes DDSO is soliciting bids for solicitation number 2140323 to replace an epoxy flooring system with tile in the bathroom of the LaRue IRA facility located at 105 Charles St, Wayland, NY 14572. This is an Article 8 NYS Public Works project requiring the payment of prevailing wages under PRC number 2026030268. Bidders must provide a valid NYSDOL registration number and Certificate of Registration at the time of submission to avoid disqualification. A mandatory site visit is scheduled for November 12, 2026, at 10:00 AM; attendance for the entire duration is required for bid eligibility. Completed bids must be submitted via email or fax to Franchesca Sagen by November 20, 2026, at 8:00 PM using the Official Quote Submission Form. The selected vendor will provide all labor and materials to complete the installation according to Patriot Designs specifications dated October 13, 2026, and must adhere to all local and state building codes. The project must be completed within 90 days of the award or receipt of the purchase order, with work performed continuously from Monday through Friday. Because the facility is an occupied residence, the contractor must coordinate with the Plant Superintendent and House Director, maintain a secure site, and provide Safety Data Sheets before starting. Final payment is subject to the submission of certified payroll and a quality control inspection approved by the Maintenance Supervisor. Invoices are to be submitted as PDFs to the BSC and will be paid within 30 calendar days of service confirmation.
NYS Office for People with Developmental Disabilities

POSTED

1 day ago

DEADLINE

in 22 days
NAICS: 238340
New
SLED
Pool Plastering And Tile Replacement Services
Solicitation # 26-27-21
The City of Santa Clara is soliciting bids for pool plastering, tile replacement, and coping replacement services to support its Parks and Recreation Department. The scope of work includes providing all labor, materials, and equipment for the maintenance of two pools, including a smaller pool measuring approximately 40 by 30 feet with a 22,500-gallon capacity. Key deliverables involve pool draining, surface preparation, repairs, plastering, and curing, with all replacements using new materials of like kind. All work must adhere to the City of Santa Clara Standard Details and Specifications, the 2022 California Building Code Chapter 31B, and the National Plasterers Council Technical Manual. The contract will be awarded to the lowest responsive and responsible bidder. Minimum qualifications require a valid State of California Contractor’s License (Class A, B, or C-53), at least five years of industry experience evidenced by three customer references, and registration with the Department of Industrial Relations. As this is designated as a public work, contractors must pay prevailing wages per California Labor Code Section 1770. Additional requirements include a performance bond for projects exceeding $25,000, specific commercial general liability insurance limits, and the maintenance of a detailed on-site start-up log for final acceptance. Bids must be submitted electronically via BidNet Direct by November 19, 2026.
City of Santa Clara

POSTED

1 day ago

DEADLINE

in 22 days

AI Contract Overview

Show more

This subcontract opportunity, issued by the Department of the Interior's Upper Colorado Regional Office, involves interior wall repair and painting services in Alamosa, Colorado. The scope of work requires the contractor to perform surface repairs, patching, priming, and repainting for four offices and one closet, ensuring all work is completed using government-specified finishes. The project is designated as a total Small Business Set Aside under NAICS code 238340. Interested parties must submit their responses by August 21, 2026, following the posting date of August 6, 2026.

General Info

Interior wall repair and painting for DOI offices in Alamosa, Colorado by August 2026.

NAICS

238340 - Tile and Terrazzo Contractors

Place of Performance

Alamosa, CO, 81101, USA

Set-Aside

SBA

Documents

This scope was carved out of 140R4026Q0133.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Z--SLV-CB BUILDING MAINTENANCE OFFICES

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Upper Colorado Regional Office
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Perform surface repairs, patching, priming, and repainting of walls in four offices and one closet using government-specified finishes.

More opportunities from Department Of The Interior → Upper Colorado Regional Office

Same awarding agency

NAICS: 237110
Federal
Y--EAST CANAL EFFICIENCY IMPROVEMENTS
Solicitation # 140R4026R0025
Solicitation 140R4026R0025 is a total small business set-aside for the East Canal Efficiency Improvements project on the Uncompahgre Project in Delta County, Colorado. Managed by the Department of the Interior's Bureau of Reclamation, Upper Colorado Regional Office, the project has an estimated magnitude between 5 million and 10 million dollars. The scope of work involves the construction of water supply facilities, specifically the installation of approximately 170 feet of parallel 54-inch HDPE pipe for a double barrel siphon, as well as 48-inch and 42-inch polypropylene profile wall piping. Additional requirements include the construction of concrete hydraulic structures, metalwork for diversion pipeline inlets, flow measuring equipment installation, earthwork, and clearing and grubbing. Work is subject to seasonal restrictions tied to irrigation shutdown and startup dates to avoid interference with agricultural operations. The period of performance is scheduled from January 25, 2027, to November 1, 2028, with performance required to begin within 21 days of award. Proposals are due by November 20, 2026, and will be evaluated based on a best value cost/technical tradeoff process considering technical approach, construction schedule, project team composition, past performance, and price. Awardees must provide performance and payment bonds within 10 calendar days of award and maintain liability insurance for work on government installations. Invoicing must be processed through the Invoice Processing Platform (IPP). The project is governed by FAR 52.246-12 for inspection of construction, with final acceptance occurring only at the jobsite after successful installation and testing.
Water and Sewer Line and Related Structures Construction

POSTED

9 days ago

DEADLINE

in 23 days
View Details
NAICS: 238210
Federal
R--CLWTP FISMA Compliance
Solicitation # 140R4026Q0108
The Department of the Interior, Bureau of Reclamation, is seeking a firm-fixed-price contract for professional technical services to bring the Navajo-Gallup Water Supply Project Cutter Lateral Water Treatment Plant SCADA system into FISMA compliance. The scope of work includes resolving information security and privacy weaknesses identified in the Plan of Action and Milestones, updating system documentation, and restoring communication links with the Navajo Tribal Utility Authority Escrito Mesa data concentrator. There is also an optional requirement for the programming and integration of the new DZ Booster Pump Station. The project requires the contractor to provide project management, a Quality Control Plan, and a Communication Plan while ensuring that critical water treatment processes remain uninterrupted. This is a sole source procurement under FAR 6.103-1 and FAR 12.201-1, with Jacobs Engineering identified as the uniquely qualified firm due to their prior design, construction, and operational knowledge of the facility. The base period of performance is from November 30, 2026, to May 30, 2028, with the optional booster plant integration scheduled from November 29, 2027, to May 30, 2028. Performance will take place in Farmington, New Mexico. Award will be based on the most advantageous offer considering price and technical capability, though technical and past performance factors are weighted as significantly less important than cost.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

10 days ago

DEADLINE

in 1 day
View Details
NAICS: 237110
Federal
Y--Turnout Buildings
Solicitation # 140R4026B0002
Solicitation 140R4026B0002 is a sealed bid Invitation for Bid issued by the Bureau of Reclamation for the construction of potable water delivery turnout buildings and associated improvements as part of the Navajo-Gallup Water Supply Project in northwest New Mexico. The project, estimated between $18 million and $23 million, involves work at seven sites, including Sanostee, Newcomb, and Naschitti. The scope of work encompasses the installation of precast concrete buildings and foundations, buried piping, valves, fiberoptic infrastructure, and controls integration with existing SCADA systems. Additional site improvements include gravel surfacing, steel fencing, and access roads for specific locations. The period of performance is scheduled from December 16, 2026, to April 16, 2029. The contract is a small business set-aside under NAICS code 237110. Award will be granted to the responsible, compliant offeror with the lowest total bid price, calculated across seven price schedules excluding certain taxes. Key contractual requirements include strict adherence to Davis-Bacon Act wage determinations for San Juan and McKinley Counties, compliance with the Americans with Disabilities Act, and the submission of a Small Business Subcontracting Plan. The contractor is responsible for quality control and geotechnical investigations, while the government maintains quality assurance. Failure to complete the work within the specified timeframe will result in liquidated damages of $4,536.00 per calendar day. Bids are due by November 10, 2026.
Water and Sewer Line and Related Structures Construction

POSTED

16 days ago

DEADLINE

in 13 days
View Details
NAICS: 237110
Federal
Y--NGWSP Cutter Lateral Reach 21 Booster Plant
Solicitation # 140R4026B0003
The Navajo Gallup Water Supply Project Cutter Lateral Reach 21 Booster Plant is a construction project managed by the U.S. Bureau of Reclamation, Upper Colorado Basin Region. Located in San Juan County, New Mexico, approximately 26 miles south of Bloomfield, the project is part of a larger infrastructure effort to provide municipal and industrial water to the Navajo Nation, Jicarilla Apache Nation, and the city of Gallup. The scope of work includes the construction of a pre-engineered concrete booster pump station with associated foundations, electrical equipment, and fencing; the installation of a secondary regulation tank at the Regulation Tank No. 3 site; the implementation of SCADA and radio communications systems; and site restoration involving retaining walls, swales, and regrading to prevent erosion and scour. This procurement is conducted as a small business set-aside under NAICS code 237110, with an estimated project magnitude between $10 million and $25 million. The contract will be awarded to the responsible offeror with the lowest priced bid, provided they are compliant with solicitation terms and provide a bid guarantee of at least 20 percent of the bid price. Performance and payment bonds for 100 percent of the contract price are required. The period of performance allows for a start date within 21 calendar days of award, with total completion required within 392 calendar days. The project adheres to FAR Part 14, the Davis-Bacon Act for prevailing wages, and Buy American requirements for construction materials.
Water and Sewer Line and Related Structures Construction

POSTED

29 days ago

DEADLINE

in 1 day
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS