BG0071 handrails repainting

This project involves: Provide all labor, materials, tools, equipment, supervision, and incidentals necessary to prepare, sand, prime, and repaint approximately 5,000 linear feet of existing welded steel handrails located throughout Dormitory 71 at FLETC Glynco. Dormitory 71 is an occupied training dormitory. Work shall be coordinated with the COR and facility management to allow entire wings or sections to be temporarily taken offline. Contractor shall provide a proposed phasing plan and schedule prior to beginning work. Typical phasing may include: • - Wing-by-wing execution • - Floor-by-floor execution • - Corridor sections as directed by the COR 4. Surface Preparation Prepare all metal surfaces prior to painting. Remove loose paint, rust, and corrosion using sanding, power tools, or wire brushing. Surface preparation shall be equivalent to SSPC-SP2 or SSPC-SP3. 5. Protection of Building Areas Contractor shall protect adjacent floors, walls, doors, carpet, furniture, and fixtures using drop cloths, plastic containment, and dust control methods. Work areas must remain safe for occupants and staff. 6. Priming Apply rust-inhibitive metal primer to all bare metal areas in accordance with manufacturer recommendations. 7. Finish Painting Apply high-quality metal enamel suitable for institutional environments. Minimum one full finish coat shall be applied over all handrail surfaces. Color shall match existing brown unless otherwise directed by the COR. 8. Estimated Quantity Approximately 5,000 linear feet of metal handrail. Contractors shall verify quantities in the field. 9. Cleanup Contractor shall remove debris, materials, masking, and protective coverings upon completion of each phase and leave areas ready for occupancy Work shall be performed during standard business hours 0600 to 1800 7. Requests for work during off-hours, weekends, or holidays must be submitted in writing to the COR as soon as possible.

Estimated value

$350K to $500K

Award quarter

Q4 2026

Est. solicitation date

Apr 30, 2026

Anticipated award

Jul 15, 2026

Contract vehicle

IDIQ TO/DO (Non Strategic Sourcing Vehicle Multiple Award Contract)

Contract type

Firm Fixed Price

Competition

New Requirement, No Contract

Status

NEW

Fiscal year

2026

Period of performance

Jul 15, 2026 – Nov 15, 2026

• NAICS236220
• PSC236220