Latest US Rust Paint Contracts & Bids

Sealed bids are requested for the 2025 armor coat project in Fairbury, NE. Bids are due October 1st, 2025, at 8:00 AM. A certified check or bid bond (5% of bid amount) is required. The successful bidder will receive a contract. Original and one copy of the bid are required. Bids can be mailed or hand-delivered.

The Peoria Park District is requesting written quotes for the painting of the Gwyn Family Aquatic Center pool. The prevailing rate of wage including benefits for the Peoria area must be paid. All work must comply with applicable local, state, and federal laws, regulations, rules, and national building codes. A pre-quote meeting is scheduled for September 17, 2025, at 10:00 AM at the project site. Quotes must be submitted by 3:00 PM on September 24, 2025. The work must be completed by May 15, 2026. Additional documents (company ownership certification, EEO certification, workforce profile, W9 form, and certification of compliance) are required to be submitted with the quote. Insurance requirements (minimum $1,000,000 liability coverage, naming the Peoria Park District as additional insured, and workers compensation insurance) are required before work begins. Certified payroll must be uploaded to IDOL and a PDF copy submitted with the contractor invoice.

Lot 1: *** ONLY ONLINE BIDS WILL BE ACCEPTED FOR THIS RFB. *** Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED. On this line, Bidders must enter $ 0. 00 for Contract Amount in the e- procurement system. Actual Contract Amount must be entered on " Official Bid Document" and submitted as an attachment in the e- procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is correct. ** Entire Official Bid Document and Bid Bond ( if required) should be combined as one PDF and uploaded** The McCullin Hall Renovation at Kentucky State University encompasses a targeted exterior rehabilitation project that includes architectural, structural, and site improvements intended to enhance the building envelope, site accessibility, and user safety. Work will occur while the building remains occupied, requiring careful scheduling, particularly for window replacement which must be completed during academic breaks, when the building is not occupied. The renovation includes removal of deteriorated wood trim and replacement with PVC trim, full replacement of hollow metal doors with prefinished aluminum storefront systems, and installation of new exterior hardware. All existing double- hung windows will be replaced with fixed aluminum units, and interior blinds will be upgraded to roller shades. Masonry repairs include both brick and cast stone restoration, foundation wall crack repairs, and concrete patching. Unsafe exterior stairs will be demolished and rebuilt, and existing canopies and supports will be removed and replaced with wall- mounted awnings complete with associated gutters and downspouts. Additional work includes infilling a former entry and stair with masonry, landscape bed replacement along the south faade, and removal of encroaching trees and rusted handrails requiring cleaning and painting. Sitework includes new landscap

This is a combined synopsis solicitation for commercial items. A firm fixed-price purchase order is anticipated. All responsible sources may submit a quotation. Vendors must have an active SAM. gov registration or provide proof of registration submission. Payments are net 30. All deliveries are required by October 20, 2025. Material must be shipped to the US Coast Guard Surface Forces Logistics Center, **** Hawkins Point Road, Receiving Room Bldg 88, Baltimore, MD, **** must be accompanied by an itemized packaging list and marked with the purchase order number, vendor name, and part number. All invoicing must be entered and processed through www. ***. *. * costs of $100 or more must be accompanied by a separate freight invoice. Access to some drawings may be export controlled and require registration in the Joint Certification Program (JCP) through DLA.

Bid due date is **** 1:00 pm PDT. Electronic responses only. Bid bond, payment bond, and performance bond requirements are ****, ****, and **** respectively. Original sealed copy of bidders bond must be submitted to the city clerk prior to bid opening date. Project duration is 120 consecutive working days. The work consists of preparing mockups for city approval, removing paint, rust, dirt, repairing surfaces, cleaning, painting, refinishing stone veneers, removing and matching stone veneers, and removing/installing signs. The scope of services includes various exterior surfaces. Bidders must be registered with the Department of Industrial Relations. The bid results are immediately available to the public via planetbids following the bid opening date. Pre-bid meeting is online.