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 →

RFQ FOR: Painting Services to various City's buildings.

Active
BD-27-1143-PRO15-PRO15-131791State & Local

Contract Overview

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

AI Contract Overview

Show more

The City of Brockton, through its Procurement Department, is seeking qualified contractors to provide painting services for various municipal buildings located in Brockton, Massachusetts. The solicitation, identified as BD-27-1143-PRO15-PRO15-131791, was posted on August 5, 2026, and responses must be submitted by August 19, 2026, at 9:30 PM Eastern Time. All relevant documents can be accessed via the City’s website under the Postings Tab by viewing all procurement postings. The work is to be performed at locations within Brockton, specifically at School Street, with a zip code of 02301. Leandro DaRosa serves as the designated point of contact for inquiries, holding the title of Purchaser within the procurement office. This solicitation is classified under the SLED government type, indicating it is issued by a state, local, or educational entity, and no specific set-aside or NAICS code is indicated for this procurement. Interested parties should review the complete RFQ on the official bidding platform linked in the posting for detailed specifications, evaluation criteria, and submission requirements.

General Info

Brockton seeks qualified contractors for municipal painting services at School Street, bids due August 19, 2026.

Agency

Massachusetts → PRO15 - Procurement DepartmentView Agency

NAICS

238320 - Painting and Wall Covering ContractorsView NAICS

Place of Performance

School Street Brockton, MA, 02301, US

Set-Aside

NONE

Documents

(2)

BD-RFQ27-PAINTING

PDF

commbuys-source-page-BD-27-1143-PRO15-PRO15-131791.html

HTML

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
AgencyMassachusetts → PRO15 - Procurement Department
Contacts1 person available
OfficeSchool Street Brockton, MA, 02301, US
Organization / Agency
Massachusetts → PRO15 - Procurement Department
View Agency Profile
Office AddressSchool Street Brockton, MA, 02301, US
Contacts
Leandro DaRosaPurchaser

Full Description

Show more
Painting Services for Various City Buildings. The RFQ documents can be downloaded from the City's website: www.brockton.gov. Go to the Postings Tab and then click to "See All Procurement Postings"

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 contract is a small business set-aside opportunity under the SBA program, targeting Work-Ready Small Business, Women-Owned Small Business, and Veteran-Owned Small Business concerns, for the interior painting of dormitory floors F and M at the Dr. Benjamin L. Hooks Job Corps Center. The work involves furnishing all labor, supervision, materials, equipment, and incidentals to prepare and paint 72 student rooms, 8 hallways, and 6 restroom/shower areas, with strict requirements to achieve a clean, durable, and professional finish using premium commercial-grade coatings that are new and unused. The contractor must conduct comprehensive surface preparation—including scraping, sanding, patching, caulking, and priming—followed by the application of uniform, multi-coat paint in center-designated colors to ensure complete and defect-free coverage. All rooms must be fully completed, including reinstalled hardware, cleaned floors, and removed paint spills, to be ready for immediate student occupancy before turnover, with final acceptance contingent upon a joint inspection and signed punch list by both the contractor and center staff. Submissions must include a detailed cost breakdown by materials and labor for each floor, estimated project duration, number of personnel assigned, proof of insurance, and a proposed schedule with start and completion dates. Contractors are required to work only between 7:50 a.m. and 3:50 p.m., Monday through Friday, and must vacate all work areas by 3:50 p.m. daily to avoid disrupting student services. Compliance with OSHA safety regulations is mandatory, and product safety data sheets must be submitted for approval prior to beginning work. All bidders must possess a current UEI number, SAMS.gov certification, a valid business license, and a completed W9 form, and must submit these documents along with their bid. The deadline for proposals is August 14, 2026, at 12:00 p.m. Central Time, and while no maximum budget or award methodology is specified, responsiveness to the listed bid requirements is mandatory for consideration. The place of performance is listed as Bowling Green, Kentucky, despite the solicitation address being in Memphis, Tennessee, indicating that work will be conducted at the Job Corps Center facility in Bowling Green while administrative coordination occurs in Memphis.
DR. BENJAMIN L. HOOKS JOB CORPS CENTER

POSTED

about 7 hours ago

DEADLINE

in 8 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

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 238320
New
Federal
Painting IDIQ Maxwell AFB and Gunter Annex 2026 - AMENDED
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

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 238320
New
SLED
Buffalo Road Aquatic Center Stair Tower Repainting and Tread Replacement
Solicitation # 274-PRCR-2026-BRACSTAIR
The contract entails surface preparation, rust removal, and repainting of the stair tower at the Buffalo Road Aquatic Center located at 5908 Buffalo Road, Raleigh, North Carolina, along with the removal and replacement of stair treads and other ancillary tasks associated with the existing water slide structure. All work must adhere to the detailed technical specifications outlined in the Project Manual to ensure compliance with performance and quality standards. The project is managed by the City of Raleigh as a public infrastructure improvement within a municipal park facility, and the scope is focused solely on the structural and aesthetic restoration of the stair tower to maintain safety and longevity. The solicitation number is 274-PRCR-2026-BRACSTAIR, posted on August 5, 2026, with proposals due by September 9, 2026, at 4:00 PM. It is a state and local government entity procurement under the North Carolina SLED classification, with no specified set-aside or NAICS code provided. The primary point of contact for inquiries is Nikolai Merza, and all submissions and communications must be directed through the official procurement portal linked in the solicitation details. The place of performance is fixed at the specified location in Raleigh, and contractors are expected to coordinate logistics and materials delivery accordingly.
City of Raleigh

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 238320
New
SLED
Flooring and Painting
Solicitation # B27000186
The contract solicits services to replace flooring and perform painting at the Kalopa cabins located within the Kalopa State Recreation Area on Hawaii Island, with the work to be carried out by a qualified contractor. The Department of Land & Natural Resources under the state of Hawaii is the procuring agency, issuing the solicitation under B27000186, which was posted on August 4, 2026, and requires responses no later than August 25, 2026. The project involves the complete removal and installation of new flooring and the application of paint to interior and possibly exterior surfaces of the cabins, ensuring durability and compliance with state-maintained recreational facility standards. All work must be performed at the specified location in Honokaa, with the contractor responsible for adhering to environmental and safety regulations applicable to state park infrastructure. Eric Kato serves as the primary point of contact for inquiries and submissions, reachable via email at eric.k.kato@hawaii.gov or phone at 808-265-2790. The opportunity is open to contractors under a state-level solicitation with no specified set-aside designation, meaning it is open to all eligible vendors regardless of business size or ownership category. Interested parties must submit proposals through the Hawaii eProcurement portal at the provided uiLink before the deadline to be considered. The project is part of ongoing efforts by the Hawaii Department of Land and Natural Resources to maintain and improve public recreational infrastructure across the state.
Department of Land & Natural Resources

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 238320
New
SLED
General Repairs and Painting
Solicitation # 26-SPM-002
The Department of Land and Natural Resources, Division of State Parks, is soliciting competitive bids for general repairs and painting services at the Polipoli Spring State Recreation Area cabin in Kula, Maui, under solicitation number B27000178. The work includes repairs to exterior siding, skirt boards, entry doors, thresholds, and railings, along with painting the cabin’s exterior, with two additive alternates available: fumigation for termites and wood-boring insects, and replacement of 770 square feet of flooring including subfloor installation and new quarter round moulding. The estimated cost of construction is $245,000.00, and award will be made to the lowest responsible bidder based on total bid price for Items 1 to 5, with a 10% price preference applied to bids offering recycled products in accordance with HRS 103D-1005. Bidders must be responsive and responsible, submitting a completed proposal form, bid bond, and required certifications including a Certificate of Compliance and Certificate of Good Standing from the State of Hawaii, all current within six months of issuance. Proposals must be submitted electronically through the Hawaii State e-Procurement (HIePRO) system by 4:00 p.m. on August 21, 2026, with no mail, fax, or in-person submissions accepted unless requested after the deadline. Requests for information must be submitted by August 14, 2026, and any proposal with omissions, erasures, alterations not initialed, or conditional bids may be rejected. Compliance with Hawaii Occupational Safety and Health Law (Chapter 396, HRS) and Department of Labor and Industrial Relations regulations for lead exposure in construction is required, particularly for paint applied before 1980. The State reserves the right to inspect work in progress and will accept final deliverables upon written certification by the Department. Payments are subject to fund availability and must be supported by original invoices certifying performance, governed by Chapters 37 and 40, HRS. The contract is administered by Parks Program Manager Eric Kato, and all terms are governed by the Department of Land and Natural Resources Interim General Conditions (October 1994, as amended) and General Conditions –AG008 (latest revision), with conflicts resolved as specified.
Department of Land & Natural Resources

POSTED

1 day ago

DEADLINE

in 16 days
View Details

More opportunities from Massachusetts → PRO15 - Procurement Department

Same awarding agency