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Multiple Paint Requirement

Awarded
W519TC26DA011Federal

Contract Overview

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The contract, identified by solicitation number W519TC26DA011, is a firm-fixed-price requirements contract awarded by the Army Contracting Command – Rock Island under the Department of Defense for the procurement of specialized military-grade paints and related materials. It covers a wide array of paint products including CARC topcoats, epoxy primers, and naval epoxy polymide formulations in various colors and packaging formats such as gallons, five-gallon containers, and fifty-gallon drums, all conforming to MIL-DTL-53039, MIL-DTL-53022, MIL-P-14105, MIL-PRF-22750, and MIL-DTL-24441 specifications. Each item is labeled using Federal Standard 595 color codes and must be accompanied by a Certificate of Conformance. The contract includes 30 line items with a total estimated value of approximately $6.67 million, though no minimum order quantities are guaranteed, and the government may issue individual orders over a five-year period under FAR 52.216-21. Delivery is required to Building 299 at Rock Island Arsenal, Illinois, within 30 calendar days of the lead time event, with F.O.B. destination terms meaning the contractor assumes all transportation risk until delivery. The contract enforces stringent compliance requirements aligned with defense and federal standards, including provisions under FAR and DFARS for cybersecurity (252.204-7012), prohibition of hexavalent chromium (252.225-7001), Buy American Act compliance (252.225-7056), and restrictions on business with the Maduro regime (252.204-7018). Contractors must adhere to security protocols at Rock Island Arsenal, including visitor badge requirements, vehicle inspections, and prohibitions on photography or smoking on site. Invoicing is strictly electronic via Wide Area WorkFlow (WAWF), and payments are processed through the Defense Finance and Accounting Service using electronic funds transfer. The contract incorporates clauses for pricing adjustments, changes, unenforceable obligations, accelerated payments to small business subcontractors, and environmental sustainability, and mandates compliance with defense priority and allocation requirements. While the Statement of Work governs technical acceptance and inspection criteria, no formal evaluation factors, detailed packaging specifications, or attachment list were provided, and representations from the offeror rely

General Info

Five-year firm fixed price contract for military paints and solvents, F.O.B. destination, no volume cap, cybersecurity and Buy American compliance required.

Agency

Department Of Defense → W6QK Acc-RiView Agency

Contract Value

$6,858,428

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Rock Island, IL, 61299, USA

Set-Aside

NONE

Awardee

NCP CoatingsView Profile

Award Issued Date

Documents

(1)

26-D-A011++Paint++-+Fully+Executed.pdf

PDF

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Timeline

PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Ri
Contacts1 person available
OfficeROCK ISLAND, IL, 61299-0000, USA
Organization / Agency
Department Of Defense → W6QK Acc-Ri
View Agency Profile
Office AddressROCK ISLAND, IL, 61299-0000, USA
Contacts
Heather Petersen

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=e14c63260d774fcab053a4f7a6414e53

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