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, October 28 at 2:00 PM ET

Register Free →

On-Call Painting & Finishing Services

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract for On-Call Painting and Finishing Services involves performing specialty painting and finishing trade tasks for prime contractors working on projects for the City of Phoenix Office of the City Engineer. The selected provider is responsible for delivering quotes and installations that adhere to City of Phoenix codes and the CSI MasterFormat, with final deliverables managed through individual Job Order Agreements. Managed by the Design and Construction Procurement agency in Arizona under NAICS code 238320, the contract was posted on October 15, 2026. Interested parties must submit their responses by the deadline of November 6, 2026.

General Info

Documents

This scope was carved out of JOC262.

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

View the prime solicitation

CITYWIDE GENERAL CONSTRUCTION JOB ORDER CONTRACTING

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyArizona → Design and Construction Procurement
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs specialty painting and finishing trade tasks for prime contractors on City of Phoenix Office of the City Engineer projects. Provides quotes and installations based on CSI MasterFormat and City of Phoenix codes. Delivers completed finishing work per individual Job Order Agreements.

Similar Contracts

Same NAICS industry code

NAICS: 238320
New
SLED
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 21 hours ago

DEADLINE

in 3 days
View Details
NAICS: 238320
New
SLED
Maintenance Facility Painting Project
Solicitation # GD 26-53
The Maintenance Facility Painting Project, solicitation number GD 26-53, is a fixed-price contract issued by the Greater Dayton Regional Transit Authority (RTA) with an engineer's estimate of 1,550,000 dollars. The project aims to improve facility appearance, protect surfaces from deterioration, and extend the service life of assets across RTA facilities, specifically at 600 Longworth, 601 Longworth, and 901 Ludlow. The scope includes painting exterior doors, frames, and louvers, as well as interior mechanical rooms, maintenance bays, and structural steel. All work must adhere to Master Painters Institute (MPI), Painting Contractors Association (PCA), and SSPC/AMPP standards, with interior pipe color coding conforming to ANSI/ASME A13.1. The contract will be awarded to the lowest responsive and responsible bidder based on price, experience, responsiveness to specifications, and equal opportunity records. Bids must be submitted electronically via OpenGov by December 1, 2026, and must include a bid security of 10 percent of the total bid amount. Successful contractors are required to provide performance and payment bonds for the full contract amount and must comply with various federal regulations, including the Buy America certification, the Fly America Act, and U.S. DOT regulations regarding suspension and debarment. Performance occurs within active transit facilities during normal business hours, requiring 72 hours' written notice before commencing work. Final acceptance is contingent upon RTA verification that the work is defect-free and complies with all performance standards.
Capital Management/Executive

POSTED

1 day ago

DEADLINE

in about 2 months
View Details

More opportunities from Arizona → Design and Construction Procurement

Same awarding agency

NAICS: 237110
New
SLED
LIFT STATION 47 - REDUNDANT FORCE MAIN DESIGN-BID-BUILD
Solicitation # WS90501000
The City of Phoenix, through the Office of the City Engineer, is soliciting bids for the Lift Station 47 Redundant Force Main project under a design-bid-build contract. The primary objective is to enhance operational flexibility and redundancy by installing approximately 9,500 linear feet of 12-inch high-density polyethylene HDPE force main. This new main will follow the alignment of the existing 12-inch ductile iron force main, extending south along 113th Drive from the lift station to Indian School Road, and then east to 99th Avenue for discharge into the gravity sewer. The scope also includes minor reconfiguration of the lift station discharge piping and the demolition and salvage of existing components, such as an 8-inch flow meter. The project must be completed within 365 calendar days from the Notice to Proceed. All work must adhere to the Maricopa Association of Governments MAG Uniform Standard Specifications, the MCDOT Supplement, and Maricopa County Ordinance P-36. Bidders are required to provide a 10 percent bid guarantee and, upon award, must furnish performance and labor/material bonds for the full contract amount. A Small Business Enterprise SBE goal of 5 percent has been established. Bids must be submitted in sealed envelopes to the bid box at Phoenix City Hall by the specified deadline. The contractor is responsible for maintaining SWPPP inspection documentation for three years post-completion and must ensure all project plans are marked for official use only per City Code.
Water and Sewer Line and Related Structures Construction

POSTED

2 days ago

DEADLINE

in 24 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS