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This Solicitation opportunity from Texas was posted on October 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Painting Services

Closed
BY26-00029109State & 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 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. Contractors must use premium-quality, commercial-grade paint in colors selected by the Center and adhere to NFPA Standard No. 101 and the National Electrical Code. Work is restricted to Monday through Friday, from 7:50 a.m. to 3:50 p.m. Bids are due by December 5, 2026, at 12:00 p.m., and a mandatory site walkthrough is scheduled for November 13, 2026. Submission requirements include a completed bid sheet with a detailed cost breakdown, 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 for liability, workers compensation, and automobile coverage, and certification of compliance with the Davis Bacon Act. Award decisions will be based on the best overall value to ETR. Depending on the final contract value, bonding requirements apply: projects between $35,000 and $150,000 require a 100% payment bond and an additional form of payment protection, while projects exceeding $150,000 require both 100% performance and payment bonds. The contractor is also required to submit Safety Data Sheets for all materials prior to starting work. Final acceptance is contingent upon a professional finish free of defects and the signing of a final punch list by the Center's representative.
ETR/Dr. Benjamin L. Hooks Job Corps Center

POSTED

about 1 hour ago

DEADLINE

in 26 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

2 days ago

DEADLINE

in 16 days

AI Contract Overview

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The City of Dallas is soliciting bids to establish a 36-month Indefinite Delivery/Indefinite Quantity (ID/IQ) Master Agreement for painting services across various city locations to support facility condition monitoring and preventative maintenance. The scope of work includes providing all labor, materials, and equipment for structural painting, requiring adherence to SSPC, ASTM, and NACE standards. Key technical requirements include blast cleaning to a 1.5 to 2.5 mil surface profile, the use of VOC-compliant coatings, and the submission of approved mock-ups and material samples. Contractors must comply with strict environmental and safety regulations, including OSHA and EPA 40 CFR 59 Subpart D, and maintain comprehensive insurance coverage for general liability, pollution, and workers compensation. The contract will be awarded to the lowest responsive and responsible bidder or the most advantageous proposal, with a 5-point evaluation preference given to qualifying local businesses. Performance is managed on a per-project basis with inspections conducted at the destination site to verify dry film thickness and holiday detection. Administrative requirements include electronic invoicing via the City Controller's Office and compliance with Texas Local Government Code regarding conflicts of interest. Bids are due by December 12, 2025, at 1:00 PM CST, and must be submitted through the City's solicitation portal.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

8
DOC, High priority: read this firstamendment
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DOC, High priority: read this firstamendment
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DOC, High priority: read this firstamendment
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DOC, High priority: read this firstamendment
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PDF, High priority: read this firstinsurance-requirements
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PDF, High priority: read this firstgeneral-terms-and-conditions
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XLSX, Low priorityform
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City Of Dallas
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → City Of Dallas
Office AddressTX, USA
Contacts

Full Description

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The City of Dallas (City) is soliciting bids to establish a 36-month Indefinite Delivery/Indefinite Quantity (ID/IQ) Master Agreement for painting services at various locations throughout the City for multiple City departments. Services procured through this solicitation will assist the City in its facility-specific condition monitoring, predictive, and preventative maintenance programs.

More opportunities from Texas → City Of Dallas

Same awarding agency

NAICS: 423840
New
SLED
Purchase of - Paint, Hand Tools, Road Building Materials, Oil, Office Supplies 222587
Solicitation # IFS SAN B2300040
The City of Dallas is soliciting bids for the purchase of paint, hand tools, road building materials, oil, and office supplies for the Water/Material Services Division. This solicitation, identified as IFS SAN B2300040, requires all bids to be submitted online via the Bonfire hub by November 13, 2026. All products must be new, unopened, and in original packaging, with no alternatives or substitutes accepted. Deliveries are considered FOB delivery site, meaning vendors must include freight costs in their pricing. The award will be granted to the lowest responsive and responsible vendor. The contract is governed by the General Conditions for Informal Solicitations, the Charter and Ordinances of the City of Dallas, and Texas state law, with Dallas County serving as the exclusive venue. Key requirements include a one-year unconditional warranty on all goods and the provision of insurance certificates for general liability and workers compensation if work is performed on City property. Vendors must not have outstanding unpaid liabilities with the City and must comply with non-discrimination policies for contracts exceeding specific financial thresholds. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the quotes.
Industrial Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 811310
New
SLED
*222601 Purchase of - EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR SERVICES
Solicitation # IFS - AVI B2100008
The City of Dallas is soliciting quotes for equipment maintenance, reconditioning, and repair services to be performed for the Water/Material Services Division in Sunnyvale, Texas. This solicitation, identified as IFS - AVI B2100008, was posted on November 6, 2026, with a response deadline of November 13, 2026. The contract is governed by the General Conditions for Informal Solicitations, with the City of Dallas and the laws of Texas serving as the governing authority and venue. Award will be granted to the lowest responsive and responsible vendor, provided they have no outstanding unpaid liabilities with the City and maintain financial stability. The scope of work requires the provision of maintenance and repair services that adhere to City specifications and general warranty requirements, including a one-year replacement warranty for nonconforming goods. Vendors performing work on City property must provide insurance certificates for general liability and workers compensation. The City is exempt from federal excise, state, and local sales and use taxes. Additionally, vendors must comply with non-discrimination policies for contracts exceeding specific monetary thresholds and must submit a conflict of interest form to be considered for the award.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 5 days
View Details

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