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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 9, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Protective Coating ID/IQ

Closed
FA4661-19-R-A001Federal

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

about 12 hours ago

DEADLINE

in 7 days
NAICS: 238320
New
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CONTRACT NO. T-552A
Solicitation # T-552A
Contract No. T-552A, Capital Project 0923A, is a solicitation issued by the Delaware River Joint Toll Bridge Commission for the cleaning and painting of the I-78 Toll Bridge Main River Bridges and associated structures in Pennsylvania. The scope of work includes full paint system replacement on the main river bridges, concrete spall repairs, pressure injection of cracks, bearing resets, and miscellaneous steel superstructure repairs. The project also requires the implementation of maintenance and protection of traffic managed by a designated Traffic Control Coordinator, with all work adhering to 2019 NJDOT Standard Specifications, PennDOT Publication 408/2020, and local noise ordinances for surrounding municipalities in Pennsylvania and New Jersey. The contract will be awarded to the lowest responsive and responsible bidder experienced in this class of work. Bidders must be prequalified under specific PennDOT or NJDOT work classifications and provide a 10 percent bid guaranty. A key requirement is the Identified Business Enterprise program, which has a participation target of 25 percent for SBE, MBE, WBE, DBE, or VBE entities. Awarded contractors must furnish performance and payment bonds within 10 calendar days and submit bi-weekly progress reports and a CPM schedule. Payment is subject to prevailing wage rates, and contractors are required to submit certified payroll reports.
Delaware River Joint Toll Bridge Commission

POSTED

about 23 hours ago

DEADLINE

in 2 days

General Info

Contract Value

$0

NAICS

238320 - Painting and Wall Covering Contractors

Place of Performance

381 Third St. Bldg. 7238, DYESS AFB, TX, 79607, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

16

02_Drawings_Combined.pdf

PDF

02_-_SOW_Floors_7008_new_contract.pdf

PDF

03_-_7008_Room_Floors.pdf

PDF

04_-_7008_Overall_Building.pdf

PDF

Attachment_1_-_Question_Submission_Form.doc

DOC

Attachment_2_-_PPQ.pdf

PDF

Attachment_3_-_Pricing_Schedule.xlsx

XLSX

Attachment_4_-_SOW.docx

DOCX

Attachment_5_-_Wage_Determination.pdf

PDF

Attachment_6_-_Past_Performance_Information_Document.docx

DOCX

Attachment_7_-_Subcontractor_Consent_Letter.docx

DOCX

Drawing_9109_with_Dimensions.pdf

PDF

NEW_Seed_Project.pdf

PDF

PC_Q%26A.pdf

PDF

Solicitation_-_FA466119RA001.pdf

PDF

Solicitation_-_FA466119RA001.pdf

PDF

AI Contract Breakdown

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Timeline

6 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jul 22, 2019 to Jul 29, 2019. The notice description changed.

Notice updated

Response deadline changed from Jul 29, 2019 to Aug 19, 2019. The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4661 7 Cons Cd
Contacts2 people available
OfficeDYESS AFB, TX, 79607-1581, USA
Office AddressDYESS AFB, TX, 79607-1581, USA
Contacts
Christa GarrigasContracting Officer
Lydia K. SimpkinsContract Specialist

Full Description

Show more
*****Amendment 5: Issued 9 Aug to add drawings with dimensions. Amendment 4: Issued 8 Aug to provide a NEW seed project and extend the response date for proposals to 19 Aug. Amendment 3: Issued 9 July. Amendment 2: Issued 9 July. Amendment 1: Issued 24 June. This contract is a firm fixed price, Indefinite Delivery, Indefinite Quantity (IDIQ) for Protective Coating. This contract is for a broad range of exterior painting, interior facility maintenance, signage, pavement markings, airfield markings, and floor refinishing on Dyess Air Force Base. The overall magnitude of construction for this contract is between - $1,000,000 and $5,000,000. Magnitude of construction will be determined at the task order level, but will not exceed $1M. A Notice to Proceed (NTP) and Period of Performance (POP) will be indicated on an individual task order level. This will be solicited as a 100% Service Disabled Veteran Owned Small Business Set-Aside. The designated NAICS Code is 238320, Painting and Wall Covering Contractors, Size Standard $15M. Sections K, L, and M will be removed from an resultant award, but will be deemed incorporated by reference in the award. ELECTRONIC RFPs are required. RFPs on CDs may be MAILED or HANDCARRIED to ATTN: Mrs. Merry Sargent-Green/Mrs. Christa Garrigas, 7 CONS/PKA, 381 Third St. Bldg 7238, Dyess AFB, TX 79607. Questions are due 13 August 2019, NLT 2:00 CST. *****All proposal submissions are due 19 August 2019, NLT 2:00 CST. Work will begin following award.

More opportunities from Department Of Defense → FA4661 7 Cons Cd

Same awarding agency

NAICS: 238120
New
Federal
Airfield Blast Shield
Solicitation # FA466126R0008
Solicitation FA466126R0008 is a 100% Small Business Set-Aside invitation for bid for the fabrication and erection of new blast deflector fences for B1-B bombers at the South Apron of Dyess Air Force Base, Texas. The project has an estimated magnitude between 1 million and 5 million dollars. The required deflectors must be curved, non-perforated, galvanized, and corrugated, with the Lynnco Type GS-20-2 serving as the technical standard. These structures must be capable of withstanding 30,000 lbs of thrust from a B1-B engine nozzle at a minimum distance of 90 feet, enduring temperatures of approximately 1400 degrees Fahrenheit and velocities of 900 MPH. All work must comply with the International Building Code, National Fire Codes, Unified Facilities Criteria, and other applicable federal, state, and local regulations. The contract is divided into a base bid for five deflectors with a 60-calendar day performance period and an option for two additional deflectors with a 14-calendar day performance period. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, evaluating technical narratives for feasibility and the ability to recover from schedule slippages exceeding 5 percent. Contractors are required to provide performance and payment bonds, adhere to Davis-Bacon Act wage determinations, and follow strict airfield safety and security protocols, including the use of designated haul routes and escorts for restricted area access. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
Structural Steel and Precast Concrete Contractors

POSTED

4 days ago

DEADLINE

in 7 days
View Details

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