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, August 5 at 2:00 PM EDT

Register Free →

Painting and Final Cleanup

Active

Contract Overview

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

AI Contract Overview

Show more

This contract involves the painting of walls and trim using washable paint, followed by a thorough final cleaning of all surfaces and fixtures after construction work is completed. The work is scoped as a subcontract under the NAICS code 238320, which corresponds to painting and wall covering contracting, and is designated for small business set-asides including categories such as Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business. The solicitation was posted on August 4, 2026, with a response deadline of August 31, 2026, and is administered by the Iroquois Job Corps Center, though specific location details including city, state, or zip code are not provided. The contract does not include point of contact information, and the only reference for additional details is an external link to the SBA opportunity page for the Clemente Hall bathroom renovations project.

General Info

Painting walls and trim with washable paint; small business set-aside; Iroquois Job Corps Center; deadline August 31, 2026.

Agency

Iroquois Job Corps CenterView Agency

NAICS

238320 - Painting and Wall Covering ContractorsView NAICS

Place of Performance

NY, US

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents 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
AgencyIroquois Job Corps Center
ContactsNo contacts available
OfficeN/A
Organization / Agency
Iroquois Job Corps Center
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Painting of walls and trim with washable paint and final cleaning of all surfaces and fixtures after construction.

Similar Contracts

Same NAICS industry code

NAICS: 238320
New
BHJC Interior Painting Project in Dormitory on Floors F & M
Solicitation # bhjc-interior-painting-project-dormitory-floors-f-m
The Benjamin Hooks Job Corps Center is soliciting bids for an interior painting project in the dormitory on Floors F and M, with a bid deadline of August 14, 2026, at 12:00 p.m. Central Time. This is a subcontracting opportunity set aside for small businesses, including Women-Owned and Veteran-Owned Small Businesses, under NAICS code 238320. Contractors must submit current UEI and SAMS.gov certification, a valid business license, and a completed W-9 form along with their bid. The work requires furnishing all labor, supervision, materials, equipment, tools, and incidentals to properly prepare and paint 72 rooms, 8 hallways, and 6 restroom/shower areas, ensuring a clean, durable, and professional finish. Surface preparation includes inspecting, protecting surroundings, scraping, sanding, patching, caulking, cleaning, and priming before applying premium commercial-grade interior paint in center-specified colors, with complete and uniform coverage required. All materials must be new and unused. Contractors must provide a detailed project cost breakdown by materials and labor for each floor, estimated project duration, number of personnel assigned, and proof of insurance. Work must be conducted between 7:50 a.m. and 3:50 p.m. Monday through Friday, with all personnel required to vacate the site by 3:50 p.m. daily to avoid interfering with student services. The project must comply with all OSHA safety regulations, and contractors must submit product safety data sheets for approval prior to commencement. Each room must be fully completed—including dry paint, reinstalled hardware, cleaned floors, and removed paint spills—before being turned over for immediate student occupancy. Final acceptance requires mutual sign-off on a punch list, confirmation that all work meets the specified scope and quality standards, and verification that every room is clean and ready for occupancy. The place of performance is the Benjamin Hooks Job Corps Center in Bowling Green, Kentucky, despite the mailing address listed in Memphis, Tennessee. No weighted evaluation factors or award method are specified beyond the mandatory bid requirements, and no contract clauses, attachments, or detailed pricing structures are provided in the solicitation.
DR. BENJAMIN L. HOOKS JOB CORPS CENTER

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 238320
New
Federal
Paint and Repairs IDIQ
Solicitation # W911S7-26-B-A006
This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitation for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide paint and repair services at Fort Leonard Wood, Missouri, and the Lake of the Ozarks Recreation Area. The solicitation, numbered W911S7-26-B-A006, is issued as a sealed bid under FAR Part 14, with a response deadline of August 6, 2026. Only SDVOSBs are eligible to submit offers, and the NAICS code 238320 applies with a size standard of $19 million. The contract includes a five-year performance period consisting of a base year and four one-year options, with work performed via task orders issued at the direction of the Contracting Officer. Performance is strictly on a requirement basis, and payment is made only for actual work completed under each task order, using a firm fixed-price structure. All work must comply with the Statement of Work and Task List provided in Attachments 1 and 2, which detail interior and exterior painting, pressure washing, window blind and wall guard installations, caulking, wallboard repair, and sisal covering installation, following industry standards such as SSPC-SP3 and SSPC-SP7 for surface preparation. The contract requires adherence to stringent material specifications, including sealed containers for paints with legible labeling of batch numbers, color, manufacturer details, and safety instructions, and all materials must be delivered in original, unopened manufacturer packaging. Bonding requirements mandate a Performance and Payment Bond not to exceed $750,000 for the base year, with additional bonding for each option year calculated as a percentage of the base year CLIN. Insurance requirements include comprehensive general liability, automobile liability, and workers’ compensation coverage as detailed. All contractors must use the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports, with payment routed through specific DoDAAC codes. Bidders must be actively registered on SAM.gov, provide original signed bids with complete SF-1442 forms, acknowledge all amendments, include a bid guarantee (SF-24), and fully complete the task list. Evaluation is solely based on the lowest total evaluated price across the base year and all four option years, with no trade-offs for technical merit. Non-responsive bids, including those lacking required certifications or signed documentation, will be rejected. The contractor must maintain a quality
W6QM Micc-Ft Leonard Wood

POSTED

about 23 hours ago

DEADLINE

in 14 days
View Details
NAICS: 238320
New
SLED
Padco Auto Parts: JEDI Zone CD4-Facade Improvement ProjectThe City of Los Angeles is preparing to undertake a facade improvement project at the Padco Auto Parts location in the JEDI Zone CD4, targeting enhancements to the storefront, exterior surfaces, and outdoor signage. Work will include renovating the existing storefront, patching and repainting the facade and awning, inspecting and verifying the electrical systems of current signage, and removing and replacing signs on doors and windows as well as upgrading outdoor lighting. The project is designed to improve the visual appeal and functionality of the property, benefiting both the building owners and the surrounding local community through a more attractive and safer streetscape. All activities are centered at the 91335 ZIP code in Los Angeles, California, with environmental oversight and community impact considerations embedded in the planning. The project is listed as a forecast under the City of Los Angeles, with point of contact information provided by Elena Maggioni, Environmental Supervisor, and Shannon Currie Holmes, Director of Programs, who serve as primary liaisons for coordination and inquiries. Although no solicitation number or NAICS code is specified, the initiative aligns with municipal efforts to revitalize commercial corridors under the JEDI Zone program. The official project tracking link is available through the California Environmental Quality Act portal, indicating compliance with state environmental review processes. No set-aside preferences or organizational type details are outlined, suggesting this is a general improvement effort open to qualified contractors without specific socioeconomic targeting.
City of Los Angeles

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 238320
New
Federal
COTP RIVER CROSSING TOWER PAINTING PROJECT
Solicitation # 89503326QWA000398
The COTP River Crossing Tower Painting Project is a federal solicitation issued by the Western Sierra Nevada Region of the Department of Energy under solicitation number 89503326QWA000398, with a submission deadline of August 4, 2026. The work involves comprehensive corrosion remediation and re-coating of eight transmission towers located at the Sacramento River and San Joaquin River crossings, requiring full surface preparation, coating application, and replacement of structural hardware and lighting components. The contractor must furnish all labor, materials, equipment, and supervision to complete the project within 180 calendar days after receiving the Notice to Proceed, which must be initiated within 10 days of issuance. The solicitation is structured as a sealed bid (IFB) with a Lowest Price Technically Acceptable (LPTA) evaluation method, where technical acceptability is a pass/fail threshold determined by demonstrated experience with comparable high-voltage transmission tower painting projects and possession of a current SSPC-QP 2 certification. The contract mandates strict compliance with a broad array of federal regulations and standards, including OSHA, EPA, NESC, ASTM, and SSPC, and requires adherence to DOE-specific safety, environmental, and administrative protocols. Key compliance obligations include a written Code of Business Ethics, whistleblower protections, cybersecurity safeguards per NIST SP 800-171, prohibition of debarred subcontractors, and affirmative small business subcontracting under FAR 52.219-9. The contractor must also maintain active SAM.gov registration, comply with DEI non-discrimination requirements under FAR 52.222-90, and adhere to Davis-Bacon wage rates for California. All invoices must be submitted electronically via the Treasury’s Invoice Processing Platform (IPP), and no paper submissions are accepted. Proposals must be submitted as hard copies—no electronic files are permitted—and must include a technically compliant section limited to five pages detailing at least three relevant past projects, along with a price quote containing a bid guarantee and bonding costs. The Contracting Officer is Jolene Daoud, with William (JR) Hamby serving as the Contracting Officer’s Representative, both located in Folsom, California. The work site is a high-risk operation requiring enhanced safety practices under DOE 10 CFR 851 and WAPA-specific protocols, and the contractor must carry minimum insurance coverage including $500,000 in bodily injury liability and
Western Sierra Nevada Region

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Iroquois Job Corps Center

Same awarding agency

NAICS: 423330
New
Fixture and Accessory InstallationThe contract involves the supply and installation of bathroom fixtures and accessories including toilets, urinals, sinks, countertops, mirrors, grab bars, hand dryers, and soap and towel dispensers for the Iroquois Job Corps Center. The work required under this subcontract is part of a bathroom renovation project aimed at modernizing facilities to meet accessibility and operational standards. All materials and installations must comply with applicable codes and regulations, ensuring functionality, durability, and safety for end users. This opportunity is reserved for small businesses under the SBA’s set-aside program, specifically targeting Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business entities. The North American Industry Classification System code is 423330, indicating the procurement relates to plumbing and heating equipment and supplies merchant wholesaling. The solicitation was posted on August 4, 2026, with a response deadline of August 31, 2026. The place of performance and specific location details are not provided but will be tied to the Iroquois Job Corps Center facility. Interested parties must submit proposals through the designated SBA opportunity portal before the deadline to be considered.
Roofing, Siding, and Insulation Material Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

in 27 days
View Details
NAICS: 237110
New
Fire Pond Supplemental Water Project
Solicitation # fire-pond-supplemental-water-project
The Iroquois Job Corps Center in Medina, New York, is soliciting bids for the Fire Pond Supplemental Water Project, a construction-related effort classified under NAICS code 237110, focusing on infrastructure improvements to support fire safety systems at the facility. Bids must be submitted by August 15, 2025, at 12:00 p.m. EST, and all quotations remain valid for 90 days. Interested parties are required to obtain all necessary documentation from Denise Socha at Socha.Denise@jobcorps.org and must provide a current Certificate of Insurance along with bonded coverage as mandatory preconditions to bid submission. The procurement is restricted to small business categories, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, as designated under the SBA set-aside program. Contractors must also comply with FAR 52.204-10, submitting a certification regarding FFATA reporting obligations, which includes exemption claims based on revenue thresholds, federal revenue proportion, or public disclosure of executive compensation through SEC or IRS filings. Additionally, bidders are required to provide their DUNS number, parent company DUNS number if applicable, and complete physical and performance location information, including nine-digit ZIP codes and congressional districts, to Education and Training Resources LLC. While specific deliverables, payment terms, packaging requirements, or contract value are not detailed in the solicitation, performance will occur exclusively at the Iroquois Job Corps Center location, and all submissions must meet the insurance and bonding criteria to be considered.
Water and Sewer Line and Related Structures Construction

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 236118
New
Clemente Hall Bathroom Renovations
Solicitation # clemente-hall-bathroom-renovations
The Iroquois Job Corps Center in Medina, New York, is soliciting qualified contractors for the renovation of the bathroom in Clemente Hall, Building 2, a male dormitory facility, under a Request for Quotation with a bid deadline of August 31, 2026, at 12:00 PM EST. The project, identified by solicitation number clemente-hall-bathroom-renovations, is a small business set-aside that reserves eligibility for Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business concerns. The scope involves complete demolition and disposal of six water closets, two urinals, six toilet partitions, two urinal partitions, five sinks with plastic countertops, a base cabinet, and five mirrors, along with plumbing repairs including replacement of a cracked main sewer cast iron line. New installations include countertops, plumbing fixtures, wall finishes, paint, six ceiling LED light fixtures and three wall-mounted LED lights above sinks, all compliant with NFPA-101 life safety code, ADA, OSHA 29CFR1926, and EPA regulations 40CFR761 and 40CFR763. The contract has a total performance period of 90 days, with substantial completion required within 60 days and final completion by day 90, and work must commence within 14 calendar days of Notice to Proceed. The facility will remain fully operational during construction, with no weekend work permitted without written approval from the Center Director and any operational interruptions requiring 72 hours’ notice. Bidders must submit a completed Bid Sheet with a detailed cost breakdown, valid New York State contractor licensing, current SAM.gov registration with a Unique Entity ID (UEI), Form W-9, Vendor Acknowledgement Form, FFATA Notice if applicable, Anti-Lobbying Certification, and applicable Certificates of Insurance, including Builders Risk, Automobile, Liability, and Workers Compensation. The contract requires bonding in accordance with FAR 28.102-1 and 28.102-2, mandating a 100% payment bond and a 100% performance bond if the contract value exceeds $150,000, or a 100% payment bond plus an alternate form of payment protection if the value is between $35,000 and $15
Residential Remodelers

POSTED

about 7 hours ago

DEADLINE

in 27 days
View Details