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This Solicitation opportunity from Department Of Defense was posted on September 1, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PAINT MAINTENANCE FACILITY - B570

Closed
FA4418-10-R-0013Federal

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
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 10 hours ago

DEADLINE

in 7 days
NAICS: 238320
New
SLED
CONTRACT NO. T-552A
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

about 21 hours ago

DEADLINE

in 2 days

General Info

Contract Value

$992,500

NAICS

238320 - Painting and Wall Covering Contractors

Place of Performance

Charleston Air Force Base NOTE: NOTICE TO OFFERORS; FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MAD, NORTH CHARLESTON, SC, 29404, USA

Set-Aside

NONE

Award Issued Date

Documents

12

Amendment+0001.doc

DOC

Answers-Bldg+570-Combined+Questions+%232.docx

DOCX

Answers-Bldg+570-Combined+Questions+%233.docx

DOCX

Answers-Bldg+570-Combined+Questions.docx

DOCX

Attachment+1_Wage+Determination.docx

DOCX

Attachment+2_Green+Procurment+Form.pdf

PDF

Attachment+3_Submittals+AF66.xls

XLS

B570+Paint+Specifications.pdf

PDF

Compiled+Drawings.pdf

PDF

SAMPLE+++Site+Visit+Slide+-+Copy.ppt

PPT

Signatures.pdf

PDF

Solicitation.pdf

PDF

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Timeline

6 updates
PhaseClosed
Posted

Presolicitation

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from Jul 8, 2010 to Sep 3, 2010.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4418 628 Cons Pk
Contacts2 people available
OfficeJOINT BASE CHARLESTON, SC, 29404-5021, USA
Office AddressJOINT BASE CHARLESTON, SC, 29404-5021, USA
Contacts
Terry J JonesContract Specialist
Cheryl M BennettContracting Officer

Full Description

Show more
Synopsis FA4418-10-R-0013 for DKFX 07-1018, Paint Maintenance Facility - Bldg 570 The 628th Contracting Squadron, at Charleston AFB. SC will solicit for Paint Maintenance Facility - Building 570 contract at Charleston AFB, North Charleston, SC. Dollar magnitude for this contract is between $500,000 and $1,000,000. The performance time is (190) days. The work to be performed consists of furnishing all plant, labor, materials, equipment, supplies, and supervision necessary to complete project DKFX 07-1018 Paint Maintenance Facility - Building 570 at Charleston Air Force Base, South Carolina. The work includes, but not limited to preparation of existing painted metal panel walls by abrasive blasting, spot blasting, and wire brushing. Removed paint shall be disposed of as lead based paint and sandblast material shall be monitored for lead content. All exterior previously painted surfaces shall be prepared and painted. All interior and exterior surfaces of aircraft doors, personnel doors and door frames shall also be prepared and painted. The building is approximately 347' wide, 195' long and 69' high. SDVOSB and HUBZone firms will first be sought by individual group. If a response from two or more qualified firms is received for any of the two categories, this requirement will be set aside. Should an insufficient number of responses be received in the two categories, the requirement will be issued as unrestricted without further notice. Interested SDVOSB and HUBZone concerns should indicate interest to the Contracting Officer, in writing, as early as possible, but no later than 8 July 2010. NOTE: If this requirement is set aside, FAR 52.219-14 Limitations on Subcontracting will apply. The clause requires that the concern perform at least 25% of the cost of the contract, not including the cost of materials, with its own employees. AS A MINIMUM, THE FOLLOWING INFORMATION IS REQUIRED: (a) Indicate which set-aside you qualify for under the applicable NAICS code (HUBZone or SDVOSB); (b) A positive statement of your intention to bid on this contract as a prime contractor; (c) Evidence of the recent experience in work similar in type and scope to include contract numbers, project titles, dollar amounts, points of contacts and current telephone numbers and percent and description of work self-performed; (d) Evidence of bonding capability to the maximum magnitude of the project to include both single and aggregate totals. All of the above information must be submitted in sufficient detail for a decision to be made on availability of interested HUBZone or SDVOSB concerns. If adequate interest is not received from HUBZone or SDVOSB concerns, the solicitation will be issued as unrestricted without further notice. The applicable NAICS code is 238320 with a small business size standard of $14,000,000. The successful contractor will be selected using Performance Price Tradeoff (PPT) procedures, resulting in the Best Value to the Government. The government reserves the right to award a contract to other than the lowest price. Evaluation factors will be set forth in Sections L & M of the solicitation. It is anticipated the solicitation will be issued electronically on or about 19 July 2010 on the Federal Business Opportunities web page at http://www.fbo.gov. Paper copies will not be available. Once the solicitation is posted, it is incumbent upon the interested parties to visit this website frequently for any updates and/or amendments to all documents. All prospective contractors must be registered in the Central Contractor Registration, (CCR), in order to be eligible for an award. Primary point of contact: Terry Jones, Contract Specialist, Phone (843) 963-5176, FAX (843) 963-2829, e-mail: terry.jones@charleston.af.mil. Alternate point of contact: Cheryl Bennett, Contracting Officer, Phone (843) 963-5173, FAX (843) 963-2929, e-mail: cheryl.bennett@charleston.af.mil. Send all correspondence to: 628th Contracting Squadron, Attn: Terry Jones, 101 East Hill Blvd, Charleston AFB, SC 29404-5021.

More opportunities from Department Of Defense → FA4418 628 Cons Pk

Same awarding agency

NAICS: 236220
New
Federal
Facility Enhancement and Maintenance IDIQ
Solicitation # FA441827R0001
Solicitation FA441827R0001 is a multi-year, Firm Fixed-Price, Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for Facility Enhancement and Maintenance services at Joint Base Lindsey Graham, South Carolina. This small business set-aside requirement covers three primary service areas: floor covering removal and replacement, application of protective coatings including painting and water blasting, and miscellaneous like-in-kind repairs to mechanical, electrical, and plumbing systems. The contract structure includes a base ordering period from December 15, 2026, to December 14, 2027, with four subsequent option years and a final six-month extension. Work is performed via individual task orders, and the government intends to award a target of two contracts while establishing an on-ramp pool of up to three additional offerors. The award will be based on a competitive best-value source selection where past performance is considered significantly more important than price. Proposals must be submitted electronically via DOD SAFE by November 5, 2026, and must include a price proposal and past performance information. Technical requirements mandate a Quality Control Manager with at least five years of experience and adherence to Unified Facilities Criteria for protective coatings. Contractors are responsible for providing all labor, materials, and equipment, and must comply with specific security requirements for base access and cybersecurity standards under DFARS 252.204-7012. Invoicing is processed through the Wide Area WorkFlow system, and all work carries a minimum one-year warranty.
Commercial and Institutional Building Construction

POSTED

6 days ago

DEADLINE

in 16 days
View Details
NAICS: 236220
New
Federal
JB Charleston Multiple Award Construction Contract
Solicitation # FA441826R0009
The JB Charleston Multiple Award Construction Contract (MACC) 2.0 is a competitive solicitation (FA441826R0009) set aside for HUBZone and Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract establishes a vehicle for new construction, alteration, repair, and demolition services, as well as design-build capabilities, across various locations including the Air Base, Weapons Station, and other associated sites. The overall contract capacity is 400 million dollars over a period of performance spanning five years and six months, with individual task orders generally valued between 1 million and 30 million dollars. Award decisions are based on a best value tradeoff technique, where past performance is weighted significantly more than price. The evaluation process utilizes a seed project, specifically the repair of Dormitory B.464, to determine pricing. The seed project involves comprehensive renovations and seismic upgrades, including HVAC, plumbing, and electrical improvements. Proposals must be submitted electronically via DoD SAFE, and the current deadline has been extended to October 28, 2026, at 12:00 PM EDT. Contractors are required to adhere to strict quality control and safety standards, including compliance with USACE EM 385-1-1 and the Davis-Bacon Act. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and the submission of performance and payment bonds for each task order. The contract also includes on-ramp and off-ramp procedures to manage contractor performance and maintain competition throughout the contract lifecycle.
Commercial and Institutional Building Construction

POSTED

7 days ago

DEADLINE

in 8 days
View Details

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