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This Subcontract opportunity from Department Of Defense was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Painting and Surface Restoration

Closed
Federal

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 dormitory 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 floors F and M. Key requirements include comprehensive surface preparation, the use of premium commercial-grade paint in center-selected colors, and adherence to all applicable local, state, and federal construction codes. Work must be performed Monday through Friday between 7:50 a.m. and 3:50 p.m. Interested bidders must submit their proposals by December 5, 2026, at 12:00 p.m. A mandatory site walkthrough was scheduled for November 13, 2026. Required submission documents include a completed bid sheet with a detailed cost breakdown for labor and materials, a proposed project schedule, a W-9, a business license, and proof of SAM.gov registration with a Unique Entity ID. Additionally, bidders must provide Tennessee-specific licensing, certificates of insurance covering Builders Risk, Automobile, Liability, and Workers Compensation, and certifications regarding debarment and anti-lobbying. The contract is a fee-for-service arrangement where the award will be based on the best overall value as determined by ETR. Bonding requirements are tiered by project value, with a 100 percent payment bond required for projects over 35,000 dollars and both performance and payment bonds required for projects exceeding 150,000 dollars. Final acceptance is contingent upon a successful final inspection, the completion of a signed punch list, and the removal of all debris to ensure areas are ready for student occupancy. This opportunity is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities.
ETR/Dr. Benjamin L. Hooks Job Corps Center

POSTED

about 5 hours ago

DEADLINE

in 22 days
NAICS: 238320
New
SLED
BID 4022.9 On Call Painting Services
Solicitation # 4022.9
Montgomery County Public Schools (MCPS) is seeking to pre-qualify contractors for on-call painting services under solicitation 4022.9. The scope of work encompasses all labor, materials, supervision, and equipment necessary for full or partial interior and exterior painting projects across various MCPS facilities. This includes comprehensive surface preparation such as cleaning, patching, scraping, sanding, re-glazing, and re-caulking for wood, fiberboard, concrete, plaster, masonry, and metal surfaces. While work generally occurs during normal business hours, large projects are typically scheduled during the summer break from mid-June to mid-August, and some tasks may require evening or weekend performance. To be considered responsive, bidders must submit a Pre-Qualification Questionnaire, a detailed Quotation Form with separate pricing for each item, and mandatory MBE documentation, including the Utilization and Fair Solicitation Affidavit and Participation Schedule. A mandatory site visit is scheduled for November 12, with a final response deadline of November 24, 2026. Evaluation is based on previous performance, responsiveness, and the best interests of MCPS, with awards made to the most favorable offers. Strict quality and safety standards apply, including a prohibition on asbestos and a requirement that all parking lot striping be done via machine. Finished work must be uniform and free of blemishes, subject to inspection by the MPCP Project Coordinator and potential third-party laboratory testing for material characteristics. For projects exceeding 100,000 dollars, contractors must provide 100 percent Performance and Payment Bonds. Payment is primarily handled through a purchasing card and Single Use Accounts (SUA) program, with ACH as an alternative. All materials must be delivered prepaid FOB destination and stored in well-ventilated areas, with hazardous waste disposed of off-site per EPA regulations.

POSTED

about 16 hours ago

DEADLINE

in 25 days
NAICS: 238320
New
SLED
Fire Station #6 - Exterior Painting
Solicitation # 2026-27-018
The City of Hialeah is seeking an experienced vendor to provide comprehensive exterior painting services for Fire Station No. 6. The scope of work involves the preparation and coating of approximately 6,630 square feet of exterior stucco, which includes pressure washing, removing loose paint, and patching minor defects. The specified painting system requires one full coat of BEHR Multi-Surface Primer and Sealer No. 436 followed by two coats of BEHR PREMIUM Elastomeric Masonry, Stucco and Brick Paint, maintaining a wet film thickness of 12.8 to 16.0 mils per coat. The project excludes roofs, interior surfaces, glazing, and metal coating. The selected vendor must provide a representative sample area for review and guarantee all workmanship against defects for at least one year from final acceptance. This is an Invitation for Quotes where price is the primary factor for selection. Responses must be submitted electronically via the City's e-Procurement Portal by December 1, 2026. Vendors must provide proof of minimum qualifications, an Information Only Accord Certificate for insurance, and various statutory certifications, including compliance with E-Verify, public entity crime laws, and drug-free workplace programs. Bid bonds are required for bids exceeding $100,000, and performance and payment bonds are mandatory for contracts exceeding $200,000. All work must adhere to the Florida Building Code and Miami-Dade County and City of Hialeah regulations.
Fire Department

POSTED

about 16 hours ago

DEADLINE

in 19 days
NAICS: 238320
New
SLED
Fire Station #3 - Exterior Painting
Solicitation # SPT-27-005
The City of Hialeah has issued solicitation SPT-27-005 to secure a qualified vendor for the exterior painting of Fire Station No. 3. The scope of work involves the preparation and painting of approximately 7,582 square feet of exterior wall surfaces. The required coating system consists of one full coat of BEHR Multi-Surface Primer and Sealer No. 436 followed by two coats of BEHR PREMIUM PLUS Exterior Flat Paint. The vendor is responsible for all labor, materials, equipment, and cleanup, including washing walls to remove contaminants and filling minor cracks. Work must be performed when air and surface temperatures are between 35 and 90 degrees Fahrenheit, and a representative sample area must be submitted for review prior to full application. The contract requires strict adherence to Florida Statutes regarding public entity crimes, discrimination, forced labor, and bid tampering. The successful bidder must be authorized to do business in Florida and Miami-Dade County and must register with the City of Hialeah before the contract award. Insurance requirements include Commercial General Liability and Workers' Compensation, with the City of Hialeah named as an additional insured. Proposals must be submitted electronically via the City's e-procurement portal by December 2, 2026, and must include a quote on company letterhead and a Certificate of Insurance. All pricing and terms must be honored for 60 calendar days following the solicitation opening.
Fire Department

POSTED

about 16 hours ago

DEADLINE

in 20 days
NAICS: 238320
New
SLED
Eagan Civic Center Gymnasium Painting
Solicitation # 25-0272-PR
The City of Florissant is seeking a qualified painting contractor for solicitation 25-0272-PR to repaint the gymnasium at the James J. Eagan Civic Center. The scope of work includes painting the ceiling black and applying a base color to the walls with three specific accent color stripes. Additionally, the contractor must paint four single and six double door frames in black. An optional alternate is available for painting a 12-foot by 12-foot Parks and Recreation logo on one wall. The project requires the use of commercial-grade, durable, and washable paints, with all materials and colors subject to City approval. The contractor is responsible for all labor, equipment, and site protection, including the use of 3/4 inch plywood to protect gymnasium flooring when operating lifts. The project is scheduled to begin on January 18, 2027, with final cleanup and inspection by February 5, 2027, and final completion by February 8, 2027. Bidders will be evaluated based on pricing, technical capability, schedule, scope accuracy, and warranty. Award requirements include compliance with Missouri state and federal prevailing wage rates, submission of certified payrolls, and enrollment in a federal work authorization program such as E-Verify for contracts exceeding 5,000 dollars. Contractors must also provide a performance bond from a Missouri-authorized surety and certify compliance with the Anti-Discrimination Against Israel Act. Payment terms are net 30 days following written approval by the Director.
Parks and Recreation

POSTED

about 21 hours ago

DEADLINE

in 12 days
NAICS: 238320
New
SLED
CWA2603 Water Well Rehabilitation: Willow Bank and Eldridge Road
Solicitation # 2027-ITB-005
The City of Sugar Land has issued solicitation 2027-ITB-005 for the rehabilitation of water wells located at Willow Bank and Eldridge Road. The scope of work requires the contractor to provide all labor, materials, and equipment for surface preparation and the application of protective coatings on metallic, concrete, masonry, and plastic surfaces, specifically targeting ground, elevated, and hydropneumatics storage tanks. The project includes the management and disposal of hazardous waste and wash water, with strict adherence to SSPC and NACE standards for surface cleaning and profile conformance. Electrical installations must follow ANSI and NFPA standards, featuring specific color-coded banding for various system types and precise labeling requirements. The contract will be awarded to the lowest responsive and responsible bidder who provides the best value, based on evaluations of technical expertise, financial stability, past performance, and operational capacity. Bidders must submit a comprehensive package by December 3, 2026, including financial statements, a bid bond, and certifications regarding debarment and conflicts of interest. The successful contractor must provide performance and payment bonds, maintain minimum insurance coverages, and adhere to prevailing wage rates. Performance is contingent upon a written Notice to Proceed, and the contractor must submit a detailed project schedule during the preconstruction meeting.
Engineering

POSTED

about 21 hours ago

DEADLINE

in 21 days

AI Contract Overview

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This subcontract opportunity with the Department of Defense involves painting and surface restoration services for new partition walls and surrounding areas in Goose Creek, South Carolina. The scope of work includes surface preparation, priming, taping, and painting, with a specific requirement to restore surfaces to match existing finishes within a secure environment. The project is designated as a total small business set-aside under NAICS code 238320. Interested parties must submit their responses by September 3, 2026, following the posting date of August 20, 2026.

General Info

DoD small business subcontract for painting and surface restoration in Goose Creek, SC.

NAICS

238320 - Painting and Wall Covering Contractors

Place of Performance

Goose Creek, SC, 29445, USA

Set-Aside

SBA

Documents

This scope was carved out of DKGV1160823.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Portal Replacement & Door Frame Reconstruction

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4418 628 Cons Pk
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Surface prep, priming, taping, and painting of new partition walls and surrounding areas, with restoration to match existing finishes in a secure environment.

More opportunities from Department Of Defense → FA4418 628 Cons Pk

Same awarding agency

NAICS: 237310
Federal
Repair Taxiway Alpha & Bravo - North Auxiliary Airfield
Solicitation # FA441827R0002
Solicitation FA441827R0002 is a total small business set-aside for the repair of Taxiway Alpha and Bravo at the North Auxiliary Airfield in South Carolina. This firm-fixed-price construction project, estimated between 1 million and 5 million dollars, involves two primary work areas: Work Area 1 requires the closure of Runway 05/23 and Taxiways Alpha and Bravo, while Work Area 2 involves work within the displaced threshold of Runway 06/24 to be performed on no-fly days. Key technical requirements include the removal and replacement of approximately 2,000 cubic yards of unsatisfactory material with select granular material, asphalt crack repair, and the installation of cement stabilized subgrade and Tensar Geogrid. The project must be completed within 172 calendar days from the notice to proceed. Award will be based on a competitive best value source selection where past performance is significantly more important than price. The government will rank offers by the total price of CLINs 0001 through 0007 and award to the lowest-priced offeror that achieves a Substantial Confidence performance rating. Offerors must submit a proposal bond for 20 percent of the proposal price, and the successful contractor must provide performance and payment bonds for 100 percent of the contract price within 15 days of award. The contract is subject to the Davis-Bacon Act, Buy American requirements, and specific safety and quality control standards including UFC 3-260-01 and FAA AC 150/5300-13. Payment will be processed electronically through the Wide Area WorkFlow system.
Highway, Street, and Bridge Construction

POSTED

8 days ago

DEADLINE

in 20 days
View Details
NAICS: 236220
Federal
Facility Enhancement and Maintenance IDIQ
Solicitation # FA441827R0001
Solicitation FA441827R0001 is a request for proposals for a multi-year, Firm Fixed-Price, Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for Facility Enhancement and Maintenance (FEM) services at Joint Base Lindsey Graham, South Carolina. This total small business set-aside effort has a contract ceiling of 27.5 million dollars, with an estimated annual value of 5 million dollars. The scope of work is divided into three primary service categories: floor covering removal and replacement, application of protective coatings including painting and water blasting, and miscellaneous maintenance and repairs for mechanical, electrical, and plumbing systems. The government intends to award two IDIQ contracts and establish an on-ramp pool of three additional selections based on a competitive best-value source selection process. Past performance history is considered significantly more important than price, with the government evaluating the lowest-priced offerors first to determine if they meet a substantial confidence rating. Proposals must be submitted electronically via DOD SAFE by 12:00 PM ET on November 13, 2026, and must include a price proposal, a bid bond of 20 percent of the base year price or 1 million dollars, and documentation of up to five relevant past performance projects from the last three years. Contractors are required to adhere to strict federal and military standards, including the Davis-Bacon Act, ADA accessibility, and specific Unified Facilities Guide Specifications for waste management and sustainability. Performance and payment bonds are required for any task order exceeding 150,000 dollars. All work must include a minimum one-year warranty, and contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.
Commercial and Institutional Building Construction

POSTED

8 days ago

DEADLINE

in 1 day
View Details

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