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CUP, PAINT MIXING

Active
SPE8E7-27-T-0308Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE8E7-27-T-0308 is a fixed-price procurement for 1,023 boxes of plastic paint mixing cups, with each box containing 100 units. The required cups must have a 32 oz capacity and feature mixing ratio labeling from 1:1 to 8:1:1, including measurements in ounces, parts, and milliliters. The contract is issued by the Department of Defense through the DLA Distribution DDSP New Cumberland Facility, with a required delivery date of January 28, 2027, and a need ship date of September 3, 2026. Delivery is specified as 50 days after order, with inspection and acceptance occurring at the destination. The procurement is a total small business set-aside under NAICS code 325510 and may be subject to automated award, potentially utilizing the HUBZone price evaluation preference. Compliance with MIL-STD-129 for marking and RP001 for palletization is mandatory, and packaging must adhere to MIL-STD-2073-1E. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications and cybersecurity incident reporting. Invoicing must be processed electronically via the Wide Area WorkFlow system.

General Info

Fixed-price DoD contract for 102,300 plastic paint mixing cups by January 2027.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

1

RFQ SPE8E7-27-T-0308

PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Office AddressUSA
Contacts
Kelly Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

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CUP,PAINT MIXING
CUP,PAINT
Material: Plastic Capacity: 32 oz Mixing Ratio Labeling: From 1:1 to 8:1:1; also in ounces, parts and milliliters RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 BX = 100 EA
UI=BX; BX=100 CUPS EA
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PPG INDUSTRIES, INC 47695 P/N CB32
PPG INDUSTRIES, INC 47695 P/N CV32
C & D CAR COLOR SUPPLY 1R9Q7 P/N EZM-CV32
HYMAN'S AUTO SUPPLY CO 75UC6 P/N EZM-CV32
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018912066 0001 BX 1,023.000
NSN/MATERIAL:8020016091836
DELIVERY (IN DAYS):0050
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E7-27-T-0308
SECTION B
PR: 7018912066 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:09/03/2026 Original Required Delivery Date:01/28/2027
SPE8E7-27-T-0308 NSN/Part Number: 8020-01-609-1836 Quantity: 1,023 BX Purchase Request: 7018912066QTY: 1023 Delivery: 50 days ADO

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SEALER, CHEMICAL
Solicitation # SPE4A727FZ640
Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

N/A
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Miguel
Hillary
Keith Deutsch
Christine

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