Multiple Paint Requirement
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
Contract Value
$6,858,428NAICS
Place of Performance
Rock Island, IL, 61299, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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