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, December 9 at 2:00 PM ET

Register Free →

This Subcontract opportunity from Iowa was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Painting and Interior Surface Repairs

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
BHJC Dormitory Interior Painting Project
Solicitation # BHJC-Dormitory Interior Painting Project
Education & Training Resources is soliciting bids for a subcontracting opportunity to perform interior painting at the Dr. Benjamin L. Hooks Job Corps Center located in Memphis, Tennessee. The project scope involves providing all labor, materials, and equipment to prepare and paint approximately 72 rooms, 8 hallways, and 6 restroom and shower areas across dormitory floors F and M. Work must be performed Monday through Friday between 7:50 a.m. and 3:50 p.m. using premium-quality, commercial-grade paint in colors selected by the center. Final acceptance is contingent upon a signed punch list, the removal of all debris, and the submission of all applicable warranties. Interested bidders must submit their proposals by December 5, 2026, at 12:00 p.m. Required submission documents include a completed bid sheet with a detailed cost breakdown, a proposed project schedule, Tennessee licensing and credentials, a W-9, and certificates of insurance covering liability, workers compensation, and automobile. Bidders must also provide their UEI number and SAM.gov certification. This opportunity is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. The contract is subject to several federal regulations, including the Service Contract Act, the Davis-Bacon Act, and specific bonding requirements based on the total project value, with 100 percent performance and payment bonds required for projects exceeding 150,000 dollars.
ETR/Dr. Benjamin L. Hooks Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 20 days
NAICS: 238320
New
SLED
SHIP Program Julio Bueno - Exterior Paint
Solicitation # 2026-27-010
The City of Hialeah, through its Community Development, Housing and Community Services Division, is soliciting quotes for the Julio Bueno project under the Homeowner-Occupied Rehabilitation Program (SHIP Program). The primary objective is to improve residential safety, efficiency, and accessibility for eligible homeowners. The scope of work specifically requires a qualified contractor to perform comprehensive exterior façade repairs, including the removal of deteriorated stucco, substrate correction, and a smooth-finish conversion using cementitious stucco in accordance with ASTM C926 and Florida Building Code standards. Following the stucco work, all exterior surfaces must be primed and painted according to Sherwin-Williams and PDCA industry standards. This solicitation, numbered 2026-27-010, utilizes an Invitation to Quote process where price is the primary selection factor. Responses must be submitted electronically via the City of Hialeah e-Procurement Portal by November 25, 2026. The project is expected to be completed within 90 calendar days of the Notice to Proceed, with work performed during normal business hours. Payment is structured in three draws: the first at 25% completion (not to exceed 30% of the bid price), a second at the midway point (not to exceed 30%), and a final payment upon final acceptance by the City Project Manager and homeowner. Contractors must comply with various legal and regulatory requirements, including Florida Statutes regarding public entity crimes, scrutinized companies, and the use of E-Verify. Depending on the final contract value, bid bonds may be required for amounts exceeding 100,000 dollars, and performance and payment bonds for amounts exceeding 200,000 dollars. Additionally, because the project may involve federal grant funding, contractors must adhere to the Davis-Bacon Act for prevailing wages, the Buy America Act for construction materials, and affirmative steps to utilize Minority and Women Business Enterprises.
Community Development, Housing & Community Services Division

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 238320
New
Federal
FCC Terre Haute Bus Center Roof and Paint Materials NOV FY27
Solicitation # 15B41827Q00000001
The Federal Correctional Complex (FCC) Terre Haute, Indiana, is soliciting quotes for the procurement of commercial paint and roofing materials for its Bus Center under solicitation 15B41827Q00000001. This is a firm-fixed-price contract restricted to a 100% Small Business set-aside under NAICS code 238320. The requirement is for materials only, and installation is not required. Key deliverables include 75 rolls of Poly-Fab Reinforcement Fabric (SPF100-6 or equal), 1,200 five-gallon pails of Kool Kote X-Treme Top Coat (KKX101-5 or equal), and 7 units of Fiskars industrial scissors. All materials must be delivered to the FCI Terre Haute facility by December 17, 2026, with a total performance window for ordering and delivery of 15 calendar days. The government will award the contract based on best value, evaluating factors such as price, past performance, quality, technical specifications, and lead time. Quotes must be submitted via email to the Supervisory Contract Specialist by November 20, 2026, at 11:00 AM EST. This is an all-or-none solicitation, meaning the government will not accept partial quotes. Eligible bidders must be registered in the System for Award Management (SAM) and provide their Unique Entity ID (UEI). Payment will be processed via Electronic Funds Transfer (EFT) or Government Purchase Card for awards under $15,000. The government reserves the right to make a single award based on the most advantageous bid.
USP Terre Haute

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Show more

The contract titled Painting and Interior Surface Repairs involves comprehensive interior surface preparation and painting services, including the repair of areas affected by prior abatement activities and window installations, with an emphasis on achieving a finish that matches existing surfaces. Work is focused on ensuring seamless restoration of interior walls and surfaces to maintain aesthetic consistency throughout the facility, requiring attention to detail in material selection and application techniques to align with existing coatings and textures. This subcontract is solicited by the Department of Administrative Services through its Iowa office, with performance required in Des Moines. The solicitation was posted on July 27, 2026, and responses are due by August 20, 2026. The NAICS code 238320 classifies the work under specialty trade contractors engaged in painting and wall covering. The contract does not specify set-aside conditions or point of contact details, and all submissions must be made through the official Iowa bid portal by the stated deadline to be considered.

General Info

Painting and interior repairs in Des Moines due August 20, 2026, matching existing surfaces.

Place of Performance

Des Moines, IA, USA

Set-Aside

NONE

Documents

This scope was carved out of RFB953500-01.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WRC Linden Court Bay Window Replacement

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyIowa → Department of Administrative Services
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Interior surface preparation and painting, including repair of areas disturbed during abatement and window installation, with finish matching.

More opportunities from Iowa → Department of Administrative Services

Same awarding agency

NAICS: 424490
New
SLED
Food Items for CDC Warehouse
Solicitation # 005-RFB-3210-2027
The Department of Administrative Services for the State of Iowa has issued solicitation 005-RFB-3210-2027 to procure various staple grocery and miscellaneous food items for delivery to the Central Distribution Center (CDC) Warehouse in Woodward, Iowa. The request is for a single shipment of each line item delivered in whole, with shipping terms required as FOB Destination, Freight Prepaid. Deliveries are accepted on a first-come, first-served basis without appointments during warehouse hours of 7:00 AM to 3:00 PM. The scope of goods includes specific items such as diced canned pears, canned sweet potatoes, tea bags, frozen bagels, frozen cauliflower clusters, frozen hash browns, granulated sugar, soy sauce, and white distilled vinegar, each with strict packaging and quality specifications. Bidders must satisfy all specifications to be deemed responsible and must certify that they are not a Prohibited Company as defined by Iowa Code section 12K-14. Required documentation for submission includes Form 22 for confidential treatment of information and a Terminations, Litigation and Debarment document. Payment terms are governed by Iowa Code 8A5-14, allowing the State sixty days to pay invoices, with a preference for payment via the Purchasing Card Program (Pcard). The contract term begins following a five-day appeal period after the Notice of Intent to Award is issued.
Other Grocery and Related Products Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 441110
New
SLED
Light Duty Trucks, MY27 Chevrolet Silverado & GMC Sierra 1500 or equivalent
Solicitation # 005-RFB-3207-2027
The Iowa Department of Administrative Services is soliciting bids from car dealerships to provide MY27 Chevrolet Silverado, GMC Sierra 1500, or equivalent light duty trucks. The scope of work includes the provision and shipping of four specific vehicle types: a 2-door regular cab standard box 4X4, an extended/double cab standard box 4X4, a crew cab standard box 4X4, and a crew cab short box e4WD electric vehicle. All vehicles must be shipped FOB Destination, Freight Prepaid to the Iowa DAS Fleet in Des Moines, Iowa. To be considered a responsible bidder, respondents must be a car dealership with a physical location within the State of Iowa and provide vehicles that meet or exceed the specifications detailed in the provided specifications worksheet. Bidders must submit a comprehensive response including a vehicle specifications worksheet, a Terminations, Litigation and Debarment document, and Form 22 for the confidential treatment of information. Additionally, bidders must disclose their business and technical experience. The contract includes a requirement for the bidder to pay a $100 administrative fee per vehicle sale, remitted quarterly to the agency, and the submission of a monthly sales report in Microsoft Excel. Payment terms are governed by Iowa Code, allowing the State of Iowa sixty days to pay submitted invoices. Furthermore, the state prohibits purchasing from any company defined as a Prohibited Company under Iowa Code section 12K-14.
New Car Dealers

POSTED

5 days ago

DEADLINE

in 9 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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