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This Government Contract opportunity from Texas was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Painting and Coatings

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
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

1 day ago

DEADLINE

in 3 days
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

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

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Northside Isd in Texas is seeking a subcontractor for a painting and coatings project. The scope of work includes the application of primer, protective coatings, and both interior and exterior painting services under NAICS code 238320. The opportunity was posted on August 11, 2026, and interested parties must submit their responses by the deadline of September 3, 2026. Further details and submission guidelines can be accessed through the provided Bonfire hub portal.

General Info

Northside ISD seeks painting and coatings subcontractors; responses due by September 3, 2026.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP 2026-113.

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

View the prime solicitation

Districtwide Consultants, Professional Speakers, Support Services & Related Materials

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Northside Isd
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Northside Isd
Office AddressN/A
ContactsNo contact information available

Full Description

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Interior and exterior painting, primer application, and protective coatings.

More opportunities from Texas → Northside Isd

Same awarding agency

NAICS: 561621
New
SLED
Fire Suppression System Inspection and Maintenance
Solicitation # RFP 2026-131
Northside Independent School District (NISD) is soliciting sealed bids under RFP 2026-131 for the semi-annual inspection and maintenance of automatic fire suppression systems located in main, culinary arts, and ALE kitchens across various district campuses and facilities in San Antonio, Texas. This contract replaces RFP 2023-192, and all previous vendors must respond to remain eligible for business with the District. The scope of work requires the contractor to provide all labor, tools, and materials, specifically including the semi-annual replacement of fusible links and the annual replacement of safety seal caps. Inspections are scheduled for January, performed after regular business hours, and July, performed during regular business hours. Bidders must be state certified by the Texas State Fire Marshal and are responsible for verifying system counts at each location to ensure accurate pricing. The contract will be awarded based on best value, with purchase price accounting for 30% of the evaluation. Proposals must be submitted via the Euna Procurement (formerly Bonfire) portal by November 6, 2026, at 11:00 AM CT. Mandatory submission documents include a W9, Certificate of Insurance, Vendor and EDGAR certifications, and a Conflict of Interest Questionnaire. Selected vendors must comply with the Texas Prompt Payment Act, with invoices submitted monthly per campus. Additionally, the contract mandates compliance with federal regulations including the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and various EPA and equal opportunity standards for contracts involving federal funds.
Security Systems Services (except Locksmiths)

POSTED

3 days ago

DEADLINE

in 19 days
View Details

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