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 19 at 2:00 PM EDT

Register Free →

Requisition 25MA000030 was issued to provide painting services for the Forrestal and Germantown locations. All work will be in accordance with the attached Statement of Work, and Terms and Conditions…

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

Requisition 25MA000030 is a forecasting notice issued by the Department of Energy’s Office of Management to secure painting services at the Forrestal and Germantown locations. The contract will be performed in strict compliance with the attached Statement of Work and Terms and Conditions, ensuring all tasks meet established quality and safety standards. The base performance period runs from January 16, 2025, to January 15, 2026, with two optional one-year extensions through January 15, 2028, providing flexibility for continued service based on performance and funding. This procurement is designated as a small business set aside under NAICS code 238320, reflecting a commitment to supporting small businesses. The Small Business Program Manager, Naomi Robinson, serves as the point of contact for inquiries related to the opportunity.

General Info

Painting services contract at Forrestal and Germantown, Jan 2025–Jan 2028, small business set aside.

Agency

Department of Energy → Office of ManagementView Agency

NAICS

238320 - Painting and Wall Covering ContractorsView NAICS

Place of Performance

Not specified

Set-Aside

8AN

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

forecast

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
AgencyDepartment of Energy → Office of Management
Contacts1 person available
OfficeN/A
Organization / Agency
Department of Energy → Office of Management
View Agency Profile
Office AddressN/A
Contacts
Naomi RobinsonSmall Business Program Manager

Full Description

Show more
Requisition 25MA000030 was issued to provide painting services for the Forrestal and Germantown locations. All work will be in accordance with the attached Statement of Work, and Terms and Conditions. The Period of Performance is Base Year 01/16/25 to 01/15/26 Option Period 1 01/16/26 to 01/15/27 Option Period 2 01/16/27 to 01/15/28

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
This is a small business set-aside solicitation for an interior painting project at the dormitory on Floors F and M of the Dr. Benjamin L. Hooks Job Corps Center, located in Bowling Green, Kentucky, despite the administrative contact address being in Memphis, Tennessee. The contract requires full scope execution including all labor, supervision, materials, equipment, tools, and incidentals to prepare and paint 72 student rooms, eight hallways, and six restroom and shower areas, ensuring a clean, durable, and professional finish. Surface preparation must include inspecting, patching, sanding, caulking, priming, and protecting surroundings, while painting must use premium commercial-grade, new, and unused coatings applied in specified center-designated colors to achieve uniform color and sheen with complete coverage. Each room must be fully completed—surface prep, drying, reinstalled hardware, cleaned floors, and no paint spills—before being turned over for immediate student occupancy. Work must be conducted Monday through Friday between 7:50 a.m. and 3:50 p.m., with all personnel exiting the facility by 3:50 p.m. daily to avoid disruption of student services. Submission requirements include a detailed cost breakdown by floor for materials and labor, estimated project duration, number of personnel assigned, proof of insurance, and a proposed schedule with start and completion dates. Bidders must hold a current UEI number, be certified on SAM.gov, possess a valid business license, and submit a completed W-9 form. The solicitation is restricted to Small Business (SB), Women-Owned Small Business (WOSB), and Veteran-Owned Small Business (VOSB) concerns under NAICS code 238320. The center retains the right to inspect and require correction of any nonconforming work at no additional cost, and final acceptance depends on a jointly signed punch list confirming all work meets specifications and rooms are ready for occupancy. The bid deadline is August 14, 2026, at 12:00 p.m. Central Time.
DR. BENJAMIN L. HOOKS JOB CORPS CENTER

POSTED

about 5 hours ago

DEADLINE

in 4 days
View Details
NAICS: 238320
New
SLED
LOCAL LET MAINTENANCE CONTRACT, TOM GREEN CO, PAINT AND BEADS
Solicitation # 6508-22-001_0926
The Texas Department of Transportation is soliciting bids for a local let maintenance contract to perform paint and bead application on RM0584 in Tom Green County, Texas, with an estimated contract value of $372,480. The solicitation, issued under number 6508-22-001_0926 and posted on August 10, 2026, requires responses by September 8, 2026, and is restricted to prequalified contractors only, with no small business participation goal set. Work is to be completed within 180 calendar days from the award date, covering a 0.01-mile roadway segment with a 7,000-day guarantee period for material performance, though specific technical specifications and inspection criteria are not included in the solicitation and are expected to be referenced through TxDOT’s official Electronic State Business Daily and Electronic Bidding System. The contract is administered by the San Angelo District’s Maintenance Contract Office, located at 4502 Knickerbocker Rd, San Angelo, TX, with payments processed through that office using agency code 601 and project number MMC-A00223757. No detailed line-item pricing, packaging standards, inspection protocols, or evaluation factors are provided in the disclosure, but the low-complexity nature of the task and waived status suggest an award based on lowest price technically acceptable methodology. Proposals must be submitted electronically via the designated state bidding platforms, with no physical copy requirements specified, and bidders must meet TxDOT’s prequalification criteria to be eligible.
Texas Department of Transportation

POSTED

about 6 hours ago

DEADLINE

in 29 days
View Details
NAICS: 238320
New
Federal
INDE - Exterior Painting and Restoration - Merchan
Solicitation # 140P4226Q0048
The Department of the Interior, through the National Park Service’s Philadelphia Major Acquisition Business Office, is seeking a small business contractor to perform exterior painting and restoration work on the Merchant’s Exchange Building within Independence National Historical Park in Philadelphia, Pennsylvania. The scope includes essential carpentry repairs, bird netting replacement, glazing, painting of exterior railings and light fixtures on the east elevation, wood surface preparation and painting, sealant replacement, and base lead paint testing. Optional items, contingent on funding availability, include cupola restoration and comprehensive lead-based paint remediation. The work is to be completed within approximately 90 days after issuance of the Notice to Proceed, with mobilization not expected before October 1, 2026, and dependent on approval of all required submittals. This procurement is conducted under the Revolutionary FAR Overhaul, utilizing Simplified Acquisition Procedures for commercial services including construction, and will be awarded using the Lowest Price Technically Acceptable evaluation method as authorized under RFO FAR 12.203. The contract will be a single firm-fixed-price award, and only small business concerns as defined by NAICS code 238320 with a size standard of $19.0 million are eligible to respond; all non-small business offers will be rejected. Prospective bidders must be registered in SAM.gov, obtain all solicitation documents and amendments from that site, and attend the mandatory pre-proposal site visit on August 20, 2026. Bids are due by September 4, 2026. Offerors must also certify compliance with federal requirements regarding the use of biobased products as mandated by the Farm Security and Rural Investment Act and the Energy Policy Act.
Nps Conops Strategic DOI

POSTED

about 9 hours ago

DEADLINE

in 25 days
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

about 17 hours ago

DEADLINE

in 15 days
View Details
NAICS: 238320
New
Federal
Z1DZ--531-26-3-5043-0091 Exterior Painting Boise VAMC BLDGS 4, 124, 120
Solicitation # 36C26026R0100
The contract is for exterior painting services at the Boise VA Medical Center located at 500 West Fort Street, Boise, ID 83702, covering Buildings 4, 120, and 124. The contractor is responsible for providing all labor, materials, equipment, supervision, and incidentals required to prepare and paint exterior surfaces including window frames, sashes, trim, soffits, fascia, handrails, guardrails, doors, siding, and deck structures. Work must include thorough surface preparation—such as cleaning, scraping, sanding, patching, and spot-priming—and application of finish coats in the existing color scheme unless otherwise directed. The contract requires strict compliance with the Statement of Work, manufacturer specifications, and VA standards, with all work subject to inspection and acceptance by the Government at the worksite. Performance is limited to 90 days from the Notice to Proceed, and all activities must be coordinated with the Contracting Officer’s Representative to ensure adherence to approved work hours and protection of adjacent property. This procurement is a 100% Service-Disabled Veteran-Owned Small Business set-aside, requiring offerors to be certified in the DSBS database at the time of submission and to maintain active registration in the System for Award Management with a valid Unique Entity ID and CAGE Code. The NAICS code is 238320 with a size standard of $19 million in average annual receipts. Proposals must be submitted electronically by 10:00 AM PDT on July 21st, 2026, to charlene.johnson8@va.gov and alan.perez@va.gov. The estimated contract value is between $15,000 and $25,000. The applicable wage determination will be effective at the time of award and may be updated. No formal evaluation factors, pricing CLINs, or contract clauses are specified in the solicitation, and no attachments, packaging requirements, or invoicing details are explicitly outlined. The contracting office is located at 1601 E. Fourth Plain Blvd, Building 17, Suite B428, Vancouver, WA 98661, with Charlene Johnson identified as the Contracting Specialist as the point of contact.
260-NETWORK Contract Office 20 (36C260)

POSTED

3 days ago

DEADLINE

in about 1 hour
View Details
NAICS: 238320
New
Federal
Painting IDIQ Maxwell AFB and Gunter Annex 2026 - AMENDMENT 2
Solicitation # FA330026R0020
This solicitation, identified as FA330026R0020, is a competitive 100% Economically Disadvantaged Women-Owned Small Business (EDWOSB) set-aside for an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to provide exterior cleaning services at Maxwell Air Force Base and Gunter Annex in Alabama. The contract type is firm-fixed-price, and only firms certified under the SBA’s EDWOSB program are eligible to compete. To qualify, offerors must be located within a 250-mile radius of the performance location and must be registered in SAM.gov with a valid UEI and CAGE code. The scope of work involves pressure washing and environmental compliance for exterior surfaces including walls, facades, and fixtures, using only approved water-based methods or pre-approved EPA-listed cleaning agents such as Topsall #30, Enviro-Klean, and Simple Green Oxy Solve. All runoff must be contained, and contractors are required to implement Best Management Practices including drain covers, berms, and dikes to prevent contamination of stormwater systems. A mandatory site visit is scheduled for July 14, 2026, at the University Inn on Maxwell AFB, and participants must submit attendee details including full name, title, phone number, driver’s license, proof of insurance, and vehicle registration by July 13, 2026. Proposals must be complete, self-sufficient, and responsive to all solicitation requirements, including review of Attachments 1–10. All questions must be submitted by July 16, 2026, and proposals are due no later than August 6, 2026, at 12:00 PM CDT. The contractor must conduct and submit a pre-work assessment within five days of each scheduled task order, identifying at-risk surfaces and proposed methods. Inspection and acceptance occur on-site, with the government’s Civil Engineering Environmental Department overseeing chemical approval and environmental compliance. There are no specified contract values, payment office details, invoicing methods, or evaluation factors beyond the requirement for adequate price competition, and no formal FAR Part 52 clauses or packaging requirements are referenced in the documentation.
FA3300 42 Cons Cc

POSTED

3 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department of Energy → Office of Management

Same awarding agency

NAICS: 561210
New
Federal
The Contractor shall provide all management, supervision, labor, materials, supplies, repair parts, tools, and equipment, and shall plan, coordinate, and ensure the effective and economical operation…The Contractor is responsible for delivering comprehensive maintenance and repair services for all elevators, escalators, automatic doors, and other miscellaneous equipment within the DOE Forrestal Building and Germantown Facility. This includes providing full management, supervision, labor, materials, supplies, repair parts, tools, and equipment necessary to ensure the safe, effective, and economical operation of these systems. All work must strictly adhere to the directives outlined in the Statement of Work and the Preventive Maintenance Guides, emphasizing planned, preventive, and responsive maintenance to minimize downtime and maintain regulatory compliance. The scope requires active coordination and planning to support continuous facility operations without disruption. This contract is forecasted for release under NAICS code 561210 and is designated for small business set-aside, reflecting a focus on fostering small business participation in federal service contracts. It is managed by the Department of Energy’s Office of Management, with the primary place of performance located in the District of Columbia. The point of contact for small business inquiries is Naomi Robinson, Small Business Program Manager, who can be reached via email to provide further information or guidance related to the upcoming opportunity. The solicitation is currently in the forecast phase with a posted date of August 10, 2026, indicating the anticipated timeline for future competitive bidding.
Facilities Support Services

POSTED

about 3 hours ago

DEADLINE

N/A
View Details
NAICS: 511210
New
Federal
Provide the U.S. Department of Energy (DOE), Office of Logistics and Facility Operations with SeeSOR Quality Assurance software and continued use of the TF! Tool.The U.S. Department of Energy, Office of Logistics and Facility Operations is seeking provision of the SeeSOR Quality Assurance software and ongoing access to the TF! Tool to support operational efficiency and compliance within its facilities management framework. This procurement is forecasted under the NAICS code 511210, indicating a focus on software publishing, and is designated as a small business opportunity, prioritizing engagement with small businesses to fulfill the requirement. The contract will involve delivering a certified quality assurance platform and ensuring seamless, uninterrupted use of the TF! Tool, which likely serves as a complementary system for tracking, reporting, or analysis. Performance of the work is expected to be centered in Alabama, though no specific city is identified, and the effort is designed to enhance the department’s ability to maintain rigorous standards across its logistical and facility operations. Point of contact for this opportunity is Naomi Robinson, Small Business Program Manager, reachable via email at naomi.robinson@hq.doe.gov. The forecast was posted on August 10, 2026, signaling an anticipated solicitation timeline in the near future, though no formal solicitation number has been issued yet. Interested small businesses should prepare proposals that demonstrate technical capability in delivering and sustaining quality assurance software systems, with an emphasis on reliability, integration with existing DOE infrastructure, and the ability to provide continuous support for the TF! Tool. The agency aims to leverage this solution to strengthen compliance, streamline audits, and improve facility management outcomes across its operational portfolio.
Software Publishers

POSTED

about 3 hours ago

DEADLINE

N/A
View Details