This Solicitation opportunity from Department Of Defense was posted on April 9, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Paint IDIQ

Closed

FA4419-09-R-0105Federal

Submission Closed03/23/2009, 09:30:00 PM UTC

Contract Overview

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

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NAICS: 238320

New

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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.

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Interior Finish Restoration

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Industrial Painting & Labeling

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Specialized Pipe Coating

MPE a division of Englobe

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Interior Painting & Finishes

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Syracuse Housing Authority

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Painting & WallcoveringsThis subcontract opportunity is for the provision of painting and wallcovering services for prime contractors working on projects within the Savannah-Chatham County Public School System in Georgia. The scope of work includes comprehensive surface preparation, priming, and the application of paint and wallcoverings to classrooms, hallways, and building exteriors to deliver high-quality finished surfaces. The solicitation was posted on October 19, 2026, with a response deadline set for November 19, 2026, at 4:00 PM. Classified under NAICS code 238320, this contract focuses on specialized painting services to maintain and improve educational facilities throughout the district.

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POSTED

DEADLINE

Solicitation # T-552A

Contract No. T-552A, Capital Project 0923A, is a solicitation issued by the Delaware River Joint Toll Bridge Commission for the cleaning and painting of the I-78 Toll Bridge Main River Bridges and associated structures in Pennsylvania. The scope of work includes full paint system replacement on the main river bridges, concrete spall repairs, pressure injection of cracks, bearing resets, and miscellaneous steel superstructure repairs. The project also requires the implementation of maintenance and protection of traffic managed by a designated Traffic Control Coordinator, with all work adhering to 2019 NJDOT Standard Specifications, PennDOT Publication 408/2020, and local noise ordinances for surrounding municipalities in Pennsylvania and New Jersey. The contract will be awarded to the lowest responsive and responsible bidder experienced in this class of work. Bidders must be prequalified under specific PennDOT or NJDOT work classifications and provide a 10 percent bid guaranty. A key requirement is the Identified Business Enterprise program, which has a participation target of 25 percent for SBE, MBE, WBE, DBE, or VBE entities. Awarded contractors must furnish performance and payment bonds within 10 calendar days and submit bi-weekly progress reports and a CPM schedule. Payment is subject to prevailing wage rates, and contractors are required to submit certified payroll reports.

Delaware River Joint Toll Bridge Commission

POSTED

DEADLINE

Hull and Deck Sandblasting and Painting

Csa Northwest 4 Usda-Fs

POSTED

about 23 hours ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FA4419 97 Conf Cc

Contract Value

$16,030

NAICS

238320 - Painting and Wall Covering Contractors

Place of Performance

308 N. 1st St. Suite 2301, ALTUS AFB, OK, 73523, USA

Set-Aside

NONE

Awardee

EVCO NATIONAL INC

Award Issued Date

09/02/2011, 12:00:00 AM UTC

Documents

Amendment+0001.doc

Amendment+0002.doc

Amendment+0003.doc

Atch+1+Memorandum+for+Record+%28SoW+specs%29.doc

Atch+2+Past+Performance+Questionnaire.doc

Atch+3+Wage+Determination+%28Building%29.doc

Atch+4+Wage+Determination+%28Highway%29.doc

Atch+5+Bid+Schedule+%28contractor%29.xls

Atch+5+Rev+Bid+Schedule+6+Apr+09.xls

questions+and+answers.doc

Solicitation.doc

AI Contract Breakdown

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Timeline

4 updates

PhaseClosed

PostedFeb 24

Presolicitation

Notice updatedFeb 24

Response deadline time changed from 9:30 PM UTC to 10:30 PM UTC on Mar 23, 2009. The notice description changed.

Notice updatedMar 19

Response deadline time changed from 10:30 PM UTC to 9:30 PM UTC on Mar 23, 2009. The notice description changed.

Response DeadlineMar 23

Deadline has passed

Notice updatedMar 26

Notice details unchanged. Attachments may have changed.

Notice updatedApr 6

Notice details unchanged. Attachments may have changed.

Type ChangedApr 9

Presolicitation → Solicitation

Submission Closed

03/23/2009, 09:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4419 97 Conf Cc

Contacts2 people available

OfficeALTUS AFB, OK, 73523-5002, USA

Organization / AgencyDepartment Of Defense → FA4419 97 Conf Cc

Office AddressALTUS AFB, OK, 73523-5002, USA

Contacts

Joel YerkeyContract Administrator

contact@example.gov

+1 (555) 000-0000

Zachary LeeContract Administrator

contact@example.gov

+1 (555) 000-0000

More opportunities from Department Of Defense → FA4419 97 Conf Cc

Same awarding agency

NAICS: 314999

Federal

Vehicle Recompete: Idc FA441922D0003This Department of Defense contract, managed by the Department of the Air Force, provides parachute repair services in accordance with a specific statement of work. The Indefinite Delivery Vehicle has a total ceiling of 600,000 dollars and a five year ordering period that concludes on September 14, 2027. There are currently no active task orders, although previous activity includes a task order valued at 81,000 dollars awarded to Paradigm Parachute and Defense Inc. The contract is not a set-aside and is classified as likely to be competed again in the future.

All Other Miscellaneous Textile Product Mills

POSTED

7 months ago

DEADLINE

N/A

View Details

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